<p>About the Opportunity</p><p>Our client, a reputable financial services organization in Meriden, CT, is seeking a detail-oriented <strong>Loan Processor</strong> to provide support on a short-term assignment. This role is ideal for an experienced professional who thrives in a fast-paced environment and enjoys working collaboratively to ensure loan applications are processed accurately and efficiently.</p><p>Key Responsibilities</p><ul><li>Review loan applications and supporting documentation for completeness and accuracy.</li><li>Verify applicant information, including income, employment, assets, and credit-related documentation.</li><li>Communicate with borrowers, lenders, underwriters, and third parties to obtain required documentation and resolve outstanding conditions.</li><li>Monitor loan files throughout the processing cycle and ensure deadlines are met.</li><li>Maintain accurate records and enter data into lending and internal systems.</li><li>Identify and address discrepancies within loan files.</li><li>Ensure compliance with company policies and applicable lending regulations.</li><li>Provide administrative support to the lending and underwriting teams as needed.</li></ul><p><br></p>
We are looking for a detail-oriented Loan Processor - Support to join a credit union team in Detroit, Michigan. This Contract position will focus on reviewing mortgage documentation, maintaining accurate loan records, and helping ensure each file moves efficiently through the lending process. The role is well suited for someone who understands mortgage processing requirements, values accuracy, and can manage multiple priorities in a deadline-driven environment.<br><br>Responsibilities:<br>• Examine mortgage applications and supporting records to confirm completeness, accuracy, and readiness for review by lending and underwriting teams.<br>• Maintain organized loan documentation in both paper and digital formats, ensuring records are updated, accessible, and compliant with established requirements.<br>• Oversee activities related to lien perfection, title review, flood certification tracking, and insurance follow-up to support proper loan administration.<br>• Review tax service documentation and coordinate property tax disbursement tasks when required for active loan files.<br>• Assist with the setup and ongoing administration of escrow accounts, including related documentation and monitoring activities.<br>• Support regulatory reporting by helping track data connected to home mortgage disclosure requirements and other lending obligations.<br>• Prepare recurring loan activity and status reports for management and contribute to additional operational requests as business needs arise.<br>• Communicate with internal partners and external stakeholders to help resolve documentation issues and keep mortgage files progressing on schedule.
We are looking for a detail-oriented Loan Processor - Support team member to assist the consumer lending team in Pennsylvania. This is a Long-term Contract opportunity supporting loan processing activities through year-end with the possibility of extending into January. The person in this role will help maintain accurate loan documentation, coordinate processing steps, and support daily lending operations in a fast-paced environment.<br><br>Responsibilities:<br>• Review consumer loan files for completeness, accuracy, and alignment with supporting documentation before moving them forward in the process.<br>• Organize, save, and retrieve lending documents within designated folders and shared systems to maintain orderly records.<br>• Communicate with team members and managers through internal platforms to support training and day-to-day workflow coordination.<br>• Compare identification, account information, and related documents to verify consistency and reduce processing errors.<br>• Assist with loan administration tasks tied to mortgage and consumer lending activities, including preparation for closing-related steps when needed.<br>• Use lending and operational software and similar tools to update records and track application progress.<br>• Support adverse action processing and other time-sensitive follow-up items through accurate data entry and prompt communication.<br>• Contribute to department efforts related to loan origination system implementation by completing assigned processing and documentation tasks as needed.
<p>Position Overview</p><p>A growing mortgage company in Meriden, CT is seeking a detail-oriented <strong>Loan Processor (Support)</strong> to assist the mortgage operations team with processing residential loan applications from submission through closing. This role is ideal for someone with mortgage, banking, financial services, or administrative experience who thrives in a fast-paced environment and is committed to providing excellent customer service.</p><p>Key Responsibilities</p><ul><li>Support Loan Processors and Loan Officers throughout the mortgage loan lifecycle.</li><li>Review loan applications and documentation for completeness and accuracy.</li><li>Collect, organize, and maintain borrower documentation, including income, asset, credit, and employment records.</li><li>Communicate with borrowers, lenders, title companies, attorneys, and third-party vendors to obtain required information.</li><li>Monitor loan pipelines and follow up on outstanding conditions.</li><li>Prepare and submit files for underwriting review.</li><li>Ensure all documentation meets company, investor, and regulatory requirements.</li><li>Update loan status information within the mortgage processing system.</li><li>Assist with scheduling closings and final document preparation.</li><li>Maintain accurate records and provide administrative support to the mortgage operations team.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Consumer Loan Processor to join a fully on-site team in New York. This contract opportunity is expected to run for approximately 3-4 months and offers the chance to support consumer lending operations in a fast-paced credit union environment. The ideal candidate brings loan processing experience or strong technical aptitude, along with a coachable mindset and a commitment to delivering accurate, timely service to members and internal partners.</p><p><br></p><p>Responsibilities:</p><p>• Examine consumer loan files for completeness and accuracy, then assemble final documentation packages so loans are ready for funding.</p><p>• Enter, validate, and maintain funding information within loan origination platforms to support proper disbursement and compliance with lending guidelines.</p><p>• Prepare and provide required lending disclosures and supporting documents in accordance with Truth in Lending standards and organizational requirements.</p><p>• Use multiple systems to address questions from dealers, staff, and members regarding active and pending direct or indirect consumer loan applications.</p><p>• Track and obtain missing paperwork for loans in process, following up promptly to help keep applications moving and maintain a positive member experience.</p><p>• Identify opportunities to streamline workflows, reduce inefficiencies, and improve service delivery within the consumer lending function.</p><p>• Follow established policies, regulatory expectations, and required training programs while maintaining a high standard of professionalism and accountability.</p><p>• Contribute to team initiatives, special assignments, and cross-functional projects as needed while supporting a collaborative workplace environment.</p><p>• Maintain dependable attendance and punctuality to ensure consistent operational support for the lending team.</p>
We are looking for a detail-oriented Credit Processor to support credit and account administration activities for a machinery and worktools organization in Raleigh, North Carolina. This contract position with permanent potential is ideal for someone with experience in credit, collections, and accounts receivable who can manage sensitive financial information with accuracy and professionalism. The role focuses on maintaining customer account records, handling returned check activity, and partnering with internal teams to address credit-related questions in a timely manner.<br><br>Responsibilities:<br>• Process new customer account setup requests and complete ongoing account updates with a high level of accuracy and efficiency.<br>• Handle returned check transactions promptly, ensuring records are updated correctly and issues are resolved within expected timelines.<br>• Monitor returned check activity to identify next steps for collection efforts and support appropriate follow-up actions.<br>• Maintain organized and confidential customer credit documentation, keeping files current and audit-ready.<br>• Verify customer account details regularly to ensure information remains accurate, complete, and properly secured.<br>• Evaluate unusual or sensitive credit situations and escalate them to the Credit Management Team when additional review is needed.<br>• Build productive working relationships with store leaders and divisional teams to support smooth credit operations.<br>• Assist with additional administrative or credit-related tasks as business needs require.
We are looking for a detail-oriented Loan Closer - Support specialist to join a team in Schaumburg, Illinois on a Long-term Contract basis. This position plays a key role in guiding mortgage files through the closing stage by coordinating disclosures, validating critical loan data, and keeping timelines on track. The ideal candidate brings strong closing knowledge, a customer-focused approach, and the ability to produce accurate documentation in a fast-paced lending environment.<br><br>Responsibilities:<br>• Manage an active pipeline within Encompass and track each file closely to ensure closing deadlines and service expectations are consistently achieved.<br>• Deliver responsive support to both internal partners and external stakeholders, including loan officers and other parties involved in the closing process.<br>• Review loan file details for completeness and accuracy, including borrower and seller information, property details, rate lock terms, and escrow data.<br>• Evaluate prior loan disclosures against closing figures to identify valid changes in circumstance and determine when updated documentation is required.<br>• Create and issue initial closing disclosures, along with any necessary revised disclosures and final closing packages for borrowers.<br>• Coordinate with loan officers regarding disclosure timing, delivery methods, signature requirements, and final closing communication.<br>• Assemble closing documents in alignment with investor standards, product guidelines, and loan-specific requirements while confirming underwriting conditions have been satisfied.<br>• Oversee hybrid closing activity, confirm required electronic signatures are completed, request funding wires, and verify documentation is error-free before authorizing funding.<br>• Support resolution of post-closing documentation issues and outstanding deficiencies to help complete the file accurately.
<p>We are looking for an experienced Residential/Mortgage Processor to support mortgage and home equity lending activities in Massachusetts. This long-term contract opportunity is ideal for someone who can guide loan files from intake through closing while maintaining accuracy, timeliness, and a high standard of service. The role focuses on reviewing documentation, coordinating required materials, and applying lending guidelines to help keep a high-volume pipeline moving efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Manage residential mortgage and home equity loan files from initial submission through underwriting review and closing coordination.</p><p>• Examine borrower income, asset, credit, and collateral documentation to confirm completeness, accuracy, and alignment with lending standards.</p><p>• Prepare required disclosures, title-related documentation, and supporting loan package materials within established deadlines.</p><p>• Communicate with borrowers, internal partners, and third-party vendors to obtain missing information and resolve file conditions promptly.</p><p>• Maintain organized and up-to-date loan records in Encompass and other applicable systems to support audit readiness and compliance.</p><p>• Evaluate loan data against internal policies, investor expectations, and regulatory requirements before advancing files to the next stage.</p><p>• Support underwriting activities by identifying risk factors, documenting findings, and helping determine file readiness for approval decisions.</p><p>• Monitor pipeline status closely and prioritize work effectively to meet service level expectations during periods of elevated loan volume.</p>
<p><strong>Commercial Loan Underwriter</strong></p><p>Hartford, CT</p><p><strong>Contact: </strong>Brittany Rizzo / [email protected]</p><p><strong>Reference ID: </strong>BR0013480307</p><p><br></p><p><strong>Position Summary</strong></p><p>The Commercial Loan Underwriter is responsible for evaluating, analyzing, and underwriting commercial loan requests that support the mission of the Community Development Financial Institution (CDFI). This role balances sound credit practices with the organization's commitment to expanding access to capital for underserved businesses, nonprofit organizations, and communities. The Underwriter works closely with Loan Officers, Credit Administration, and Executive Management to ensure loan recommendations align with both prudent lending standards and the CDFI's impact objectives.</p><p>The ideal candidate has commercial credit underwriting experience gained through a bank, credit union, CDFI, or other financial services organization and possesses strong analytical, financial, and communication skills.</p><p><br></p><p>Essential Duties and Responsibilities</p><ul><li>Analyze commercial loan applications, including business, commercial real estate, nonprofit, and small business lending opportunities.</li><li>Review financial statements, tax returns, cash flow projections, collateral, business plans, and supporting documentation to assess creditworthiness.</li><li>Prepare comprehensive credit memorandums that include financial analysis, risk assessment, repayment capacity, collateral evaluation, and loan recommendations.</li><li>Calculate and interpret key financial ratios, debt service coverage, global cash flow, leverage, liquidity, and other credit metrics.</li><li>Assess borrower management experience, industry conditions, and market risks.</li><li>Structure loan terms, covenants, collateral requirements, and pricing consistent with organizational lending policies.</li><li>Present loan recommendations to management and Loan Committee.</li><li>Ensure compliance with internal credit policies, regulatory requirements, and CDFI program guidelines.</li><li>Work collaboratively with Loan Officers to identify strengths, weaknesses, and mitigating factors within loan requests.</li><li>Assist with annual loan reviews, portfolio monitoring, risk rating updates, and covenant compliance.</li><li>Support the development and refinement of underwriting policies and procedures.</li><li>Maintain accurate documentation within the loan origination and servicing systems.</li><li>Participate in credit discussions and portfolio management activities to help maintain a high-quality loan portfolio.</li><li>Stay current on commercial lending trends, regulatory changes, and community development financing programs.</li></ul><p><br></p>
<p><em>The salary range for this position is $90,000-$100,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected]</em></p><p><br></p><p>You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.</p><p><br></p><p><strong>Responsibilities: </strong></p><p>• Maintain the Reconciliation and Control functions within the Operations group</p><p>• Work with offshore reconciliations team and internal/external stakeholders on a daily basis to clear breaks and ensure all cash, position and trading accounts are reconciled</p><p>• Responsible for processing certain trade-related activity (fees, transfers, assignments, etc.) and fund financing (leverage facilities, subscription lines, etc.) entries in Advent Geneva general ledger</p><p>• Enter trades into Wall Street Office (“WSO”) and trade capture systems</p><p>• Set up Agency deals in WSO Agent and assist with other loan operation interfaces with IHS Market services</p><p>• Update and maintain reference data within the security master application for all securities/contracts applicable to the middle market direct lending strategy − Review transaction documentation to ensure completeness and accuracy within the loan systems.</p><p>• Ensure all loans are rolled and correct rates are set for the next accrual period</p><p>• Serve as bridge between Loan Operations (upstream) and Finance/Accounting (downstream) teams</p><p>• Coordinate and work with outside service providers (servicers, agents, auditors, custodians, third party administrators, etc.) as needed</p><p>• Work with IT and other internal teams to ensure operational efficiency and accuracy across middle and back office systems</p><p>• Identify automation opportunities and process improvement/control initiatives, including ad hoc project support and data mapping documentation</p>
<p>We are looking for a detail-oriented Commercial Lending Specialist in Middlesex County, NJ. In this role you will coordinate loan closing activities, oversee documentation accuracy, and work closely with lending, operations, servicing, and legal partners to keep transactions moving efficiently. </p><p><br></p><p>Responsibilities:</p><p>• Manage the loan pipeline with internal partners, helping move each transaction through review and toward a timely close.</p><p>• Coordinate the preparation, collection, and review of closing documents making sure all due diligence items are complete.</p><p>• Help move transactions forward by spotting issues early, raising concerns when needed, and supporting solutions that reduce risk and maintain controls.</p><p>• Collect missing file items and prepare any additional documents needed to complete lending packages.</p><p>• Ensure borrower draws, payments, and payoffs are processed correctly throughout the life of the loan.</p><p>• Examine loan documents carefully prior to closing to confirm completeness, consistency, and accuracy, and complete closing activities when required.</p><p>• Maintain clear communication with lenders and internal stakeholders regarding exceptions, documentation gaps, and pre-closing issues that may affect execution.</p>
We are looking for an accomplished commercial lending leader to expand business relationships and guide a high-quality loan portfolio in a local market. This role combines relationship management, credit judgment, and business development to support local companies with tailored banking solutions. The position is best suited for someone who can balance client service, growth goals, and sound risk management while maintaining a strong presence in the community.<br><br>Responsibilities:<br>• Manage a portfolio of commercial banking clients by delivering responsive service, maintaining strong credit standards, and ensuring documentation remains accurate and current.<br>• Identify growth opportunities within existing relationships by introducing additional lending, treasury, and deposit solutions that deepen client engagement and increase revenue.<br>• Pursue new commercial business through proactive outreach, networking, and consultative conversations with prospective customers in the local market.<br>• Review portfolio performance regularly, address delinquency concerns early, and work through higher-risk credits with appropriate follow-up and oversight.<br>• Partner with internal teams to structure financing solutions that align with client objectives, bank policies, and regulatory expectations.<br>• Represent the bank at local business and community events to strengthen market visibility and build long-term business relationships.<br>• Protect confidential customer and bank information while conducting all activities with discretion and sound judgment.<br>• Maintain an active development plan through continuing education and ongoing enhancement of lending and credit expertise.
<p>We are looking for an accomplished, detail-oriented commercial lending specialist to join our banking team in the Twin Cities, Minnesota. This role focuses on building long-term business relationships, expanding commercial banking partnerships, and delivering sound lending solutions that support client and bank growth. The ideal candidate brings strong credit judgment, a consultative approach to business development, and the ability to manage a high-quality commercial portfolio from origination through ongoing servicing.</p><p><br></p><p>Responsibilities:</p><p>• Develop new commercial banking relationships through community involvement, networking, referrals, and proactive outreach to prospective clients.</p><p>• Grow existing client accounts by identifying borrowing, deposit, and cash management opportunities that align with each business customer’s needs.</p><p>• Guide clients through lending options, gather required documentation, and structure financing solutions that reflect sound underwriting practices.</p><p>• Analyze financial statements, tax returns, collateral details, and other supporting information to assess creditworthiness and recommend appropriate loan terms.</p><p>• Make credit decisions within assigned authority levels and prepare well-supported presentations for larger requests requiring committee approval.</p><p>• Oversee the commercial loan process from initial prospecting through closing, renewal, collection activity, and final payoff.</p><p>• Perform portfolio monitoring activities, including annual relationship reviews, site visits, and collateral inspections, to maintain strong asset quality.</p><p>• Address delinquent accounts promptly and take appropriate action to protect portfolio performance and minimize credit risk.</p><p>• Partner with internal teams to deliver responsive service, ensure regulatory compliance, and provide effective banking solutions for commercial clients.</p>
<p>We are looking for a Mortgage Payoff Specialist to support loan payoff administration and collateral release activities for our servicing operations in the northwest suburbs of Chicago, Illinois. In this role, you will help ensure paid-in-full loans are handled accurately, borrower refunds are processed correctly, and lien release documentation is completed on time. The ideal candidate brings a strong service mindset, careful attention to detail, and the ability to work within established mortgage servicing standards and client guidelines.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and deliver accurate mortgage payoff statements by reviewing loan data, fees, interest, and other applicable balances.</p><p>• Track loans approaching maturity or final payment and send required notices to borrowers in a timely manner.</p><p>• Resolve payoff shortages by communicating outstanding amounts and coordinating follow-up until balances are cleared.</p><p>• Complete paid-in-full processing, including confirmation notices and related account updates within servicing records.</p><p>• Calculate and issue surplus funds, borrower refunds, and other disbursements connected to loan payoff activity.</p><p>• Create, submit, and monitor lien release, satisfaction, reconveyance, and similar collateral documents through the appropriate recording channels.</p><p>• Investigate payoff discrepancies, account questions, and exceptions raised by borrowers, clients, attorneys, title partners, or internal teams.</p><p>• Maintain complete and accurate documentation in servicing platforms while supporting quality reviews and issue resolution efforts.</p>
We are looking for a detail-oriented Loan Insurance Escrow Specialist to support a high-volume banking operation in North Charleston, South Carolina. This Long-term Contract position is ideal for someone who enjoys loan servicing work, thrives in an on-site team environment, and can manage time-sensitive escrow and tax-related tasks with accuracy. The role offers an opportunity to contribute during a busy production period while working with loan documentation, vendor reporting, and servicing platforms such as Fiserv.<br><br>Responsibilities:<br>• Review non-escrowed loan accounts to identify overdue property taxes and take appropriate follow-up action to address delinquencies.<br>• Analyze tax vendor exception reports to resolve issues involving missing legal descriptions and incorrect property address information.<br>• Complete manual tax processing activities based on files received from external vendors, ensuring payments are handled accurately and on schedule.<br>• Examine documentation for newly boarded loans and submit legal description details through the appropriate vendor portal.<br>• Maintain accurate escrow and loan servicing records by updating account information and supporting documentation in internal systems.<br>• Coordinate with vendors and internal teams to research discrepancies, clarify data issues, and keep tax-related items moving toward resolution.<br>• Use Fiserv and related servicing tools to support daily loan administration activities and manage assigned processing tasks efficiently.
<p>We are looking for an experienced Bank Supervisor/Manager to support a high-performing entertainment banking team in Pasadena, California. (This onsite role can sit in Beverly HIlls or Pasadena.) This Long-term Contract position is ideal for a detail-oriented individual who can balance client service, operational oversight, and team leadership in a regulated banking environment. The role focuses on guiding daily deposit account activities, strengthening service quality, and partnering across internal functions to maintain accuracy, compliance, and a strong client experience.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day operational work by overseeing associates, providing direction, and stepping in directly when needed to keep service levels on track.</p><p>• Establish, refine, and maintain operating procedures and training documentation to promote consistency, efficiency, and adherence to banking standards.</p><p>• Partner with relationship managers, operations, compliance, risk, and other internal teams to ensure client service activities align with policy and regulatory expectations.</p><p>• Review team output for quality, timeliness, and accuracy, and address performance gaps through coaching, follow-up, and corrective action.</p><p>• Drive process enhancements that improve workflow efficiency and elevate the overall client experience within deposit account services.</p><p>• Coordinate account opening activities by collecting required client information, validating documentation, and ensuring new accounts are set up correctly.</p><p>• Respond to client questions related to account servicing, statements, deposits, and other banking needs, working across departments to deliver prompt resolution.</p><p>• Oversee time-sensitive deposit operations such as certificate of deposit renewals, manual wire processing with verification steps, and preparation of deposit-related reports.</p><p>• Support and develop team members through training, performance monitoring, and guidance on complex requests or escalated service issues.</p>
<p>We are looking for a detail-oriented Mortgage Loan Payments Specialist to join a servicing team in the northwestern suburbs of Chicago, Illinois. In this role, you will help ensure borrower payments are handled accurately, exceptions are resolved promptly, and daily cash operations remain balanced and well-documented. This position is ideal for someone who thrives in a fast-paced financial operations environment and is committed to supporting reliable loan servicing and a strong customer experience.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming payment-related mail by sorting correspondence and routing items to the appropriate workflow queues.</p><p>• Apply borrower funds received through lockbox activity, mailed checks, wires, online channels, and other approved payment methods with a high degree of accuracy.</p><p>• Prepare check images and deposits in accordance with established cash handling and processing standards.</p><p>• Track daily operational deadlines, incoming files, payment requests, and assigned work items to keep processing on schedule.</p><p>• Complete standard payoff activity and related cashiering transactions while following servicing guidelines.</p><p>• Resolve returned payments, reversals, posting corrections, and other account adjustments tied to payment processing.</p><p>• Investigate rejected lockbox items, unresolved transactions, exception reporting, and payment discrepancies to support timely resolution.</p><p>• Perform daily balancing and reconciliation of receipts, researching and correcting variances to maintain accurate records.</p><p>• Monitor shared inboxes and respond to payment inquiries, account maintenance requests, and other operational support needs.</p><p>• Contribute to procedure updates, testing efforts, quality review activities, and ongoing process improvement initiatives.</p>
<p>Our client, a successful full-service law firm, is seeking a Commercial Lending & Finance Attorney to join their team. This position is well suited for a senior attorney who brings sound judgment, strong client communication, and a highly organized approach to managing complex transactions. The role offers the opportunity to advise on financing arrangements involving commercial assets and real estate while contributing to high-quality legal service and a strong reputation.</p><p><br></p><p><strong>Location: </strong>Providence, RI </p><p><strong>Role: </strong>Commercial Lending & Finance Attorney</p><p><strong>Schedule: </strong>Hybrid (4 days in office, 1 day remote but can be 3 days in office, 2 days remote if needed)</p><p><strong>Salary: </strong>$185,000 - $250,000 (depending on experience) </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Represent banks, institutional lenders, private lenders, and borrowers in complex commercial lending and finance transactions, including first- and second-lien commercial real estate financings.</li><li>Structure, negotiate, document, and close commercial real estate credit facilities secured by mortgages, deeds of trust, and other collateral arrangements.</li><li>Advise clients on all aspects of commercial real estate finance transactions, including acquisition, development, construction, refinancing, and permanent financing matters.</li><li>Draft, review, and negotiate loan agreements, promissory notes, guaranties, security agreements, intercreditor agreements, and other financing-related documentation.</li><li>Conduct and oversee due diligence reviews related to financing transactions, including title, survey, zoning, environmental, organizational, and collateral matters.</li><li>Review title insurance commitments and policies, identify title-related risks, prepare title objection and clearance correspondence, and coordinate resolution of title issues.</li><li>Structure and perfect security interests in real property, personal property, fixtures, equipment, tenant improvements, accounts, and other collateral.</li><li>Advise clients regarding commercial leases, easements, deeds, deeds of trust, and other real estate-related agreements and instruments.</li><li>Represent lenders and borrowers in loan modifications, workouts, restructurings, foreclosures, and other distressed asset matters.</li><li>Provide strategic guidance on risk management, collateral protection, and regulatory compliance throughout the lending process.</li><li>Assist with related commercial real estate acquisitions, dispositions, investments, corporate transactions, and mergers and acquisitions when financing components are involved.</li><li>Coordinate with title companies, surveyors, borrowers, lenders, investors, consultants, and other stakeholders to facilitate successful transaction execution.</li><li>Maintain organized transaction records and client files while ensuring timely communication and exceptional client service throughout all phases of representation.</li></ul>
<p>We are looking for a detail-oriented Mortgage Post Closing Specialist to support post-closing operations in a western suburb of Milwaukee, Wisconsin. In this role, you will help ensure residential mortgage files are complete, accurate, and properly documented while supporting collateral management and trailing document follow-up. This position is well suited for someone who is organized, comfortable working across multiple systems, and able to collaborate with both internal teams and external partners to resolve documentation issues efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Examine closed mortgage loan packages to confirm all required documents are present, accurate, and aligned with client and servicing expectations.</p><p>• Evaluate collateral records such as promissory notes, security instruments, deeds, assignments, title documentation, endorsements, and related filing materials.</p><p>• Oversee exception inventories, aging items, workflow queues, and trailing document reports to keep post-closing activity on schedule.</p><p>• Investigate missing, incorrect, or unrecorded documents and drive timely resolution of outstanding collateral issues.</p><p>• Partner with internal departments and outside parties, including title agencies, closing professionals, custodians, investors, and clients, to obtain corrections and updated documentation.</p><p>• Maintain detailed tracking for incoming trailing documents, review status, certification progress, and final resolution of file deficiencies.</p><p>• Contribute to collateral certification efforts, audit readiness activities, quality reviews, and other operational control tasks.</p><p>• Perform document imaging, indexing, labeling, and classification to support accurate file organization and retrieval.</p><p>• Assist with procedure enhancements, user acceptance testing, and special assignments related to post-closing operations and process improvement.</p>
<p>We are seeking a detail-oriented and customer-focused <strong>Mortgage Servicing Specialist</strong> to join our team in Arlington Heights, Illinois. In this role, you will support homeowners throughout the life of their mortgage by handling servicing inquiries, processing transactions, maintaining accurate loan records, and delivering exceptional customer service.</p><p><br></p><ul><li>Assist customers with mortgage servicing questions via phone and email</li><li>Process payments, escrow transactions, and loan servicing requests</li><li>Research and resolve customer account issues accurately and efficiently</li><li>Maintain detailed and accurate loan documentation</li><li>Ensure compliance with company policies and mortgage servicing regulations</li><li>Collaborate with internal departments to resolve servicing-related matters</li><li>Provide professional, courteous, and timely customer service</li><li>Meet productivity and quality standards while maintaining attention to detail</li></ul><p><br></p>
<p>We are looking for an experienced Commercial Loan Operations Manager to lead daily loan servicing and administrative functions in Twin Cities, Minnesota. This role oversees operational quality, team performance, and service delivery for commercial lending activities while supporting broader departmental goals. The ideal candidate brings strong leadership skills, deep knowledge of loan operations, and a consistent focus on compliance, accuracy, and process improvement.</p><p><br></p><p>Responsibilities:</p><p>• Lead the day-to-day execution of loan operations activities, ensuring work is completed accurately, on schedule, and in line with established service expectations.</p><p>• Guide, coach, and support team members through goal setting, regular feedback, performance discussions, and ongoing development planning.</p><p>• Assess staffing needs and participate in hiring, onboarding, and training efforts to build a capable and well-prepared loan operations team.</p><p>• Direct departmental workflows related to loan boarding, servicing, documentation, reporting, and quality control to maintain efficient and reliable operations.</p><p>• Track service levels, review exception and quality patterns, and partner with leadership to address root causes and strengthen operational performance.</p><p>• Maintain adherence to bank policies and applicable federal and state regulations by overseeing controls, audit readiness, and timely resolution of identified issues.</p><p>• Review and process complex commercial loan transactions, including modifications, renewals, refinances, extensions, and other servicing requests requiring detailed operational oversight.</p><p>• Prepare and evaluate loan documentation to confirm alignment with credit standards, legal requirements, compliance expectations, and internal procedures.</p><p>• Support system enhancements, product rollouts, and operational updates by coordinating with cross-functional teams, assisting with implementation activities, and reinforcing user training.</p><p>• Recommend and implement process improvements that enhance service quality, increase efficiency, and support the evolving needs of internal and external customers.</p>
<p>We are looking for an experienced Sr. Residential Loan Servicer to help oversee the day-to-day administration of residential and consumer loan accounts with a client in the Boston area. This position is ideal for someone who can balance operational accuracy, regulatory awareness, and responsive service to both customers and internal stakeholders. The role offers the opportunity to contribute to a collaborative banking environment where strong loan servicing knowledge and sound judgment are highly valued.</p><p><br></p><p><strong>What You'll Do:</strong></p><ul><li>Set up and maintain residential, consumer, and investor loans within the core processing system.</li><li>Review loan documentation for accuracy and compliance with lending policies.</li><li>Process loan modifications, HELOC maintenance, index changes, and investor reporting.</li><li>Manage MERS registrations and reconciliations.</li><li>Oversee PMI administration, investor funding, and general ledger reconciliations.</li><li>Prepare month-end, quarter-end, and executive reporting.</li><li>Assist with audits, regulatory examinations, and process improvement initiatives.</li><li>Serve as a resource for internal teams and customers by resolving loan servicing inquiries and escalated issues.</li></ul><p><br></p>
<p>We are looking for a detail-oriented PART TIME Loan Processor - Support specialist to join a consumer lending team in Allentown, Pennsylvania. This Long-term Contract opportunity is ideal for someone who can manage loan-related documentation accurately, communicate effectively across digital platforms, and support daily processing activities in a fast-paced environment. The role will contribute to smooth loan operations while assisting with training, onboarding, and ongoing departmental workflow needs.</p><p><br></p><p>Responsibilities:</p><p>• Review loan files for completeness and accuracy, ensuring applicant information, identification, and supporting documents align correctly before processing moves forward.</p><p>• Organize, save, and retrieve lending documents within designated folders and file structures to maintain orderly and accessible records.</p><p>• Use lending and servicing applications to support consumer loan processing tasks, update file information, and help keep applications progressing on schedule.</p><p>• Communicate with team members through Microsoft Teams and other internal channels to support training, status updates, and day-to-day coordination.</p><p>• Assist with adverse action-related processing by preparing accurate information and entering details promptly to support timely communication.</p><p>• Monitor loan data such as credit-related information and pricing considerations to help ensure files are handled consistently and correctly.</p><p>• Support in-office collaboration and onboarding activities, including attending scheduled training sessions and working onsite as required.</p><p>• Contribute to departmental continuity during ongoing loan origination system evaluation and implementation activities by helping maintain processing support as workflows evolve.</p>
We are looking for an experienced VP Commercial Loan Officer to grow and manage a commercial lending portfolio in a Minnesota market. This position combines business development, credit evaluation, and relationship management to support commercial clients while maintaining strong loan quality and profitability. The ideal candidate brings sound lending judgment, a consultative approach to client service, and the ability to identify opportunities for both loan and deposit growth.<br><br>Responsibilities:<br>• Develop new commercial banking relationships by prospecting businesses and identifying lending opportunities that align with portfolio goals.<br>• Review financial statements, tax returns, and supporting documentation to assess borrower strength and determine appropriate credit solutions.<br>• Structure financing proposals that balance client needs with prudent risk management and institutional lending standards.<br>• Partner with credit and analysis teams to prepare thorough loan presentations and bring recommendations forward for approval.<br>• Participate in credit committee discussions and respond confidently to questions regarding assigned borrowing relationships.<br>• Maintain regular contact with existing clients to evaluate changing business needs, deepen relationships, and uncover additional banking opportunities.<br>• Monitor portfolio performance by tracking covenant compliance, reviewing higher-risk credits, and identifying signs of deteriorating financial conditions.<br>• Ensure renewals, annual reviews, and risk rating updates are completed accurately and within required timeframes.<br>• Provide guidance and coaching to branch teams and entry-level lenders on commercial lending, business development, and deposit growth strategies.<br>• Support clients and internal partners by addressing commercial banking inquiries and contributing to special projects as needed.
We are looking for a detail-focused Operations Processor to join a retirement and wealth planning organization in Bridgewater, New Jersey. This Long-term Contract opportunity is ideal for someone who is comfortable handling claims-related paperwork, entering data with precision, and supporting retirement account administration in a part-time capacity. The position works closely with advisors and operations personnel to help keep documentation accurate, complete, and up to date. Candidates with experience in retirement services, pension administration, or financial documentation will be especially well suited for this role.<br><br>Responsibilities:<br>• Examine incoming claims files and supporting records to ensure documents are organized and ready for processing.<br>• Input client, account, and claim details into internal platforms with a high level of accuracy and consistency.<br>• Check forms for omissions, discrepancies, or incomplete information and coordinate follow-up with internal staff when corrections are needed.<br>• Provide administrative support for pension, retirement plan, and investment account paperwork, including materials connected to Fidelity and similar providers.<br>• Monitor the progress of submitted claims and maintain clear records of status changes, updates, and outstanding items.<br>• Protect sensitive personal and financial data by following confidentiality and documentation handling standards.<br>• Communicate with advisors and operations team members regarding submission requirements, missing information, and processing timelines.<br>• Contribute to additional operational and administrative tasks as business needs evolve.