MICHELE M. SMITH

*** ******** ** #****

Lewisville tx 75067

ad1rje@r.postjobfree.com

313-***-****

OBJECTIVE

To obtain a position that will allow me the opportunity to utilize my knowledge and skills.

EXPERIENCE

Mortgage Researcher

01/13 – 04/13 CoreLogic • Westlake, Texas

Conduct Research for Legal & Vesting Deeds thru various count websites, Research and requested Mortgage Document on daily basis and meet daily productions, work under strict deadlines and responded to service request, Perform an array of analytics related activities.

Mortgage Analyst

07/12 – 01/13 CoreLogic • Westlake, Texas

Mortgage document quality control, Postclosing, title servicing, billing and recording. Responsible for meeting individual production, goals for both quality and quality of customer cases completed on a daily basis. Reviewed, corrected and keyed required mortgage customer data. Experienced in working HUD cases, Bank of America, Chase, Wells Fargo and Country Wide.

Various Contract Assignments

02/12 – 7/12 Invoices Specialist, SAP Accounts Payable and Data Entry Clerk

Accounts Receivable/Collection Specialist

04/11 – 2/12 Con-Way Freight (Temporary) • North Richland Hills, Texas

Responsibilities include collection and/or correspondence in a fast paced goal oriented collection department. Worked with customers over the phone using a customer service approach to collections. Processed and reviewed customer adjustments and short pays, and resolved client discrepancies. Performed commercial collection calls on a daily basis with customers who had past due freight invoices.

Billing Coordinator

01/10 – 11/10 Clark Hill Law Firm (Temporary) • Detroit, Michigan

Responsibilities include billing of time & expense, sorting, distribution of monthly prebills to billing attorneys, edit, transfer, applications of trust funds, process bills and specializes (e-billing) monthly bills for assigned attorney and assist with others as needed independently interact with attorneys, legal secretaries and clients to answer billing questions and resolve billing issue. Additional duties includes: Setting up new matter and contacts, researching billing queries, filing and mailing arc statements to clients. A/P - Process accounts payables invoices, data entry, and print daily and weekly checks.

Accounting Clerk/Billing Coordinator

06/03 – 10/08 Butzel Long Law Firm • Detroit, Michigan

Responsibilities include sorting and distribution of monthly prebills to billing attorneys, edit, transfer, applications of trust funds, process bills and specializes (e-billing) monthly bills for assigned attorney and assist with others as needed independently interact with attorneys, legal

Secretaries and clients to answer billing questions and resolve billing issue. Additional duties include: researching billing queries, filing and mailing arc statements to clients.

RELATED SKILLS

• Elite Systems, SAP, Excel, Windows 95, MS Word

• Data Entry 10,000 Key Strokes and Typing 40WPM

• Well regarded for interpersonal, written and oral communication skills

• Effectively handles multiple tasks simultaneously

• Strong organizational and detail-oriented skills

Contact this candidate