DEBRA SMITH

Wilsonville, IL *****

adtb8l@r.postjobfree.com / 217-***-****

SUMMARY

To obtain a challenging and rewarding position that will provide me with the opportunity for professional and personal advancement.

SKILLS

Great Plains

File Organization

LoanMaster Loan Servicing

Data Entry

Documentation and Recordkeeping

Report Preparation

Invoice Preparation

10-Key Typing

Oral and Written Comprehension

Basic Mathematics

Microsoft Office

10-Key Data Entry

Verbal and Written Communication

Decision Making

Financial Accounting

Loan Processing Coordination

Tax Liability Calculation

Payment Schedule Computation

Attention to Detail

Loan File Review

Problem Solving

Loan File Maintenance

EXPERIENCE

Loan Participation Specialist / United Community Bank - Gillespie, IL 10/2019 - Current Send remittance sheets of payment breakdown to participating banks Wire funds for payment to participating banks

Work with loan officers to wire out advances on participation loans Post incoming payments from participating banks to appropriate loan Entry (booking) of participation loans on system

Interest rate changes to existing loans

Change specs in system for daily variable interest rates Loan Processor/Booker / United Community Bank - Gillespie, IL 08/2010 - Current Book Consumer, Commercial, Third Party Real Estate and Service Release Loans Process Renewals, Mortgage Modification, Changes in Terms, Skip Pays Perform Escrow Analysis

Balance loans and post fees to appropriate general ledger accounts Title & Settlement Agent / Community Title & Escrow - Litchfield, IL 06/2004 - 08/2010 Order title work

Communicating with the lender and mortgage broker

Issuing the title commitment

Assembling the loan closing package

DS

Handling the closing

Disbursing closing funds

Recording documents and forwarding the recorded document to the lender and parties Accounting Clerk / Avtec Aviation - Sauget, IL 08/1995 - 06/2004 Pay vendors and service providers

Compare purchase orders, price term of payment and other charges Code invoices and input into system

Print checks, mail out

Maintaining payroll information by collecting, calculating and entering data Updating payroll records by entering any changes to employees information or benefits Calculating payroll liabilities by determining employee taxes and calculating employers payments for social security, unemployment and worker's compensation

Process and issue employees paychecks

Processing and issuing W-2 forms

Communicate with previous clients and customers to request payment Collect payment from customers and accurately record in into the system EDUCATION AND TRAINING

Business/Accounting

Lewis And Clark Community College - Godfrey, IL

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