Title Service Representative

LESLIE A WYNN

Pikesville, MD *****

703-***-**** ********@*******.***

EXECUTIVE ASSISTANT • LOAN PROCESSING • FINANCIAL REPORTING • PROJECT MANAGEMENT

Detail-oriented and multitasker. Ability to adapt work style to a variety of situations and easily adjust to changes in the standard protocol. Enjoy complex projects requiring evaluation, planning and execution. Approach problem solving with procedural knowledge, wisdom and gut instinct. Un-afraid to discover new ways or take risks to improve process efficiency when necessary. Self-assured, effective communicator and team player. Unique ability to establish rapport with top-level clients and administrators. Well-liked as project manager, fair-minded, sympathetic to co-worker problems but able to adopt a reserved approach to project completion. Respectful of client confidentiality.

Qualifications include:

• Microsoft Word • Excel • Project Management • Department Reports

• Quickbooks • Notary Public • Office Management • Events Coordination

• Office Management • Event Planning • Collections • Personnel Management

Accomplishments

• Eliminated 100% of non-compliant financial reporting • Maintained 100% accuracy of critical supplies

• Recovered over $100,000 in delinquent accounts • Successfully negotiated over 500 service contracts

• Stabilized employee turnover • Made General Restaurant Manager within one year

Employment History

Loan Specialist

Small Business Administration

Typical work assignments included:

Process new loan applications using web-based computer program. Ensuring all the required documents were in file: Proof of ownership, Title Document, Note, Mortgage, Deed of trust, UCC's, Collateral, Disclosures.

Analyze credit history, tax records, asset ownership history, and bank statements. Review of business plans, to compare with industry standards. And analyze Key Productivity Indicators and intended use of proceeds.

Review applications for possible fraudulent activity.

Apply agency procedures to analyze all pertinent facts needed to make eligibility determinations

ICWC Counseling Center, LLC, Accounting Office Manager

Responsible for review of accounts receivables and payables

Preparing accounting reports and other reports as needed

Bank reconciliations. Processed Payroll and printed employee checks.

Developed biweekly financial statements and collaborated with senior staff members. Software utilized: Quickbooks, Excel and Word.

CONTRACTOR POSITIONS:

Position: Administrative Assistant to Branch Manager

WASHINGTON BUSINESS GROUP: (Original GSA assignment)

CONCENTRIC METHODS: (2nd Firm for GSA assignment)

ABMSI: October (3rd Contracting Firm for GSA assignment)

Financial oversight of lease contracts between the Federal Government and 30 private food service organizations within the DMV area. Analyzed, SOP, observed operations, collaborated with staff, prepared recommendations, made presentations to department branch chief. Created agency wide financial accountability spreadsheets

Informal presentations at staff meetings

Collaborated with Contracting Officer and COTR

Arranged for delivery and installation of major equipment as well as repair services

Background research in selection of new Food Service Contractors for food court

Provided financial accountability orientation to new food service contractors

Met with team to respond to Congressional Information requests

Resolved billing discrepancies

Other Responsibilities

* Team Leader, acting liaison between contracting firm and GSA client.

Clayton Holdings

Mortgage Closed Loan Underwriter - Contract Position

Average Weekly Work Hours 50+

Contract work: Weekly travel required, hours worked: 48 – 84 hours weekly. Reviewed and scrubbed hundreds of closed mortgage loans to meet FNMA guidelines. This involved checking that all the required documents for a loan file: Note, Mortgage, Deed of trust, UCC's, Collateral, Disclosure were in file, if not contacting lender, borrower or others to retrieve the documents.

GE Capital Mortgage Services

Mortgage Loan Processor – Contract Position

Processed loan applications using company specific computer program. Collected submitted documents, determined if all required information/documentation was complete. If not – contacted borrower or other agencies or businesses for information verification or copies of documents. Verified identification, collateral, credit review, LTV, DTI. Maintained a pipeline of approximately 75 to 85 units. Provided exceptional customer service.

Denny’s

Assistant Food Service Manager

• Prepared weekly computer reports, showing usage of supplies

• Personnel Management: Cultivated community relationships to hire needed personnel.

• Hired, trained and supervised all personnel.

• Marketing: Introduced staff to marketing pitch for new product promotional campaigns.

• Mediated customer complaints or disagreements.

• Entered daily cash into computer system, ordered weekly supplies, made payments to vendors;

• Reconciled cash receipts and bank deposits, maintained store budget; prepared payroll.

US Navy

Supply Office Yeoman

• Prepared weekly computer, showing usage of supplies so that new orders could be timed precisely.

• Coordinated flight travel manifests, made temporary living arrangements for officers and other personnel.

• Handled top secret messaging and performed various clerical duties.

• Coordinated docking/ undocking of ship when pulling into/ out of port as well as arranging for utility hookups in port.

• Participated in stores (loading, unloading supplies and equipment). Other duties as assigned.

• Monitored progression of maintenance work completed by the ship’s crew.

EDUCATION

Master of Science Real Estate Development (MSRE), Bachelor of Science Business Administration, (BSBA) Notary Public. Title Insurance Producer.

Contact this candidate