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50 results for Loan Processor jobs

Operations Processor

Bridgewater, NJ
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
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. Responsibilities: • Examine incoming claims files and supporting records to ensure documents are organized and ready for processing. • Input client, account, and claim details into internal platforms with a high level of accuracy and consistency. • Check forms for omissions, discrepancies, or incomplete information and coordinate follow-up with internal staff when corrections are needed. • Provide administrative support for pension, retirement plan, and investment account paperwork, including materials connected to Fidelity and similar providers. • Monitor the progress of submitted claims and maintain clear records of status changes, updates, and outstanding items. • Protect sensitive personal and financial data by following confidentiality and documentation handling standards. • Communicate with advisors and operations team members regarding submission requirements, missing information, and processing timelines. • Contribute to additional operational and administrative tasks as business needs evolve.
2026-08-14T00:00:00Z

SBA Loan Closer

Alamo, CA
remote
Temporary / Contract
38 - 45 USD / Hourly
We are looking for an experienced SBA Loan Closer to support the preparation and completion of small business loan transactions in Walnut Creek, California. This Contract position is ideal for someone who brings strong knowledge of SBA documentation, closing coordination, and regulatory accuracy in a fast-paced lending environment. The person in this role will work closely with borrowers and third-party partners to move files efficiently from approval through closing while maintaining compliance and documentation quality. Responsibilities: • Gather, examine, and organize closing documents to confirm each file is complete, accurate, and aligned with approved loan terms. • Evaluate title work, lien searches, and related records to identify outstanding items and help ensure the transaction is ready to close. • Create and manage detailed closing checklists, following up on missing conditions and verifying that required documents are received on time. • Assemble loan packages in accordance with SBA standards and applicable lending regulations. • Secure SBA approval through E-Tran and prepare authorization documents that reflect established credit terms and program requirements. • Produce closing documents in LaserPro and perform careful reviews to confirm consistency, completeness, and compliance. • Coordinate with borrowers, escrow representatives, title providers, and insurance contacts to keep the closing process moving smoothly. • Protect the bank’s collateral position by confirming liens are properly filed and perfected in the correct order.
2026-08-16T00:00:00Z

Lending Specialist IV

Morristown, NJ
onsite
Temporary / Contract
40 - 80 USD / Hourly
We are looking for a detail-oriented Lending Specialist IV to support commercial lending activities in Morristown, New Jersey. This Long-term Contract position is ideal for someone who can coordinate loan transactions from documentation through funding while working closely with lenders, legal partners, and operational teams. The role requires strong judgment, clear communication, and the ability to keep multiple transactions moving efficiently in a deadline-driven environment. Responsibilities: • Oversee the progress of active lending transactions by coordinating with Relationship Managers and internal business partners to help drive timely closings. • Organize, examine, and track closing packages, due diligence materials, insurance items, and related records to support complete and compliant loan files. • Facilitate transaction execution by identifying issues early, escalating concerns when needed, and helping implement practical resolutions that protect the bank’s controls and risk standards. • Request and assemble outstanding documentation, prepare supplementary materials, and confirm that files are ready for closing and post-closing processing. • Collaborate with servicing, closing, and operations teams to support accurate loan booking, accrual handling, reconciliations, and cash activity management. • Coordinate initial funding events, including draws at closing, and help ensure ongoing loan activity such as payments, advances, and payoffs is processed correctly. • Review loan documents for completeness and accuracy prior to closing and assist with finalizing transactions when required. • Communicate proactively with lenders and other stakeholders regarding documentation gaps, timing concerns, and any issues that could affect closing readiness.
2026-08-04T00:00:00Z

Payroll Processor

Dover, DE
onsite
Temporary / Contract
25 - 27 USD / Hourly
Job Description: Our client, a construction company in Dover, Delaware, is seeking a detail-oriented Payroll Processor with ADP experience to join their team. This role is ideal for a payroll professional who thrives in a fast-paced environment and has experience supporting payroll for hourly employees, tracking time accurately, and ensuring timely and compliant payroll processing. Key Responsibilities:<ul><li>Process weekly or biweekly payroll accurately and on time using ADP.</li><li>Review and validate timecards, hours worked, overtime, and payroll adjustments.</li><li>Maintain payroll records, employee earnings, deductions, garnishments, and direct deposit information.</li><li>Ensure compliance with payroll policies, wage and hour regulations, and company procedures.</li><li>Respond to employee questions related to payroll in a timely and professional manner.</li><li>Reconcile payroll reports and assist with month-end payroll reporting.</li><li>Partner with human resources, accounting, and operations teams to resolve payroll discrepancies.</li><li>Support payroll processing for a construction environment, including hourly employees and varying schedules.</li><li>Assist with special projects and reporting as needed.</li></ul>
2026-07-30T00:00:00Z

Credit Manager

Charlottesville, VA
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
We are looking for an experienced Credit Manager to oversee credit risk, strengthen receivables performance, and support sound financial decision-making for our operations in Charlottesville, Virginia. This role is ideal for someone who is detail oriented and can balance analytical judgment with practical business partnership, ensuring customer accounts are managed with discipline while supporting growth. The successful candidate will guide credit and collections practices, address delinquency risk, and work closely with internal teams to improve accuracy, cash flow, and overall portfolio health. Responsibilities: • Review new and existing customer accounts to determine credit suitability using financial statements, payment records, external reporting tools, and trade information. • Set and maintain credit thresholds and payment conditions that align with customer risk, account type, and applicable agreements. • Track exposure across the customer portfolio and revise terms or limits when changes in financial performance or market conditions increase risk. • Factor industry conditions such as seasonal demand shifts, commodity price movement, and channel pressure into credit recommendations and account decisions. • Develop and refine collection workflows, including communication cadence, account restrictions, suspension steps, and other recovery measures. • Analyze aging reports, delinquency trends, and loss indicators to identify issues early and recommend improvements that strengthen receivables results. • Perform regular account reviews and reconciliations, resolve discrepancies, and interpret account activity to recommend appropriate corrective action. • Take ownership of complex or escalated collections matters, including negotiating repayment arrangements that protect the company’s financial position. • Partner with billing, cash application, and related teams to resolve disputes, short payments, and posting issues in a timely manner. • Manage legal recovery efforts for seriously past-due accounts by preparing claims, coordinating with counsel, and supporting actions such as judgments, liens, or garnishments when needed.
2026-07-21T00:00:00Z

Credit Manager

Pasadena, TX
onsite
Temporary / Contract
35 - 40 USD / Hourly
We are looking for a Credit Manager to support commercial credit and collections activities for a long-term contract opportunity based in Pasadena, Texas. This role focuses on evaluating customer accounts, guiding credit decisions, and improving collection outcomes while maintaining strong business relationships. The ideal candidate brings hands-on experience in commercial credit analysis and collections oversight, along with the judgment to balance risk management and customer support. Responsibilities: • Review commercial customer accounts to assess creditworthiness, determine appropriate credit limits, and authorize credit decisions in line with company guidelines. • Oversee collection efforts on outstanding balances, working directly with customers and internal stakeholders to encourage timely payment and reduce aged receivables. • Analyze account history, payment trends, and financial information to identify potential risk and recommend actions that protect the business. • Partner with sales, finance, and customer service teams to resolve billing disputes, clarify account issues, and support account management decisions. • Monitor receivables performance and prepare updates on delinquency trends, collection progress, and overall credit exposure. • Establish practical follow-up strategies for overdue accounts and escalate complex situations when needed to improve recovery results. • Maintain accurate credit and collection records, ensuring documentation supports approvals, account actions, and audit readiness.
2026-08-13T00:00:00Z

Credit Manager

Bern, KS
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
We are looking for an experienced Credit Manager to lead accounts receivable operations in Bern, Kansas. This position oversees credit and collection activities while guiding a team to deliver accurate billing, timely cash application, and strong customer account management. The role works closely with cross-functional partners to reduce outstanding balances, manage credit exposure, and strengthen reporting and process effectiveness. Responsibilities: • Lead, coach, and develop a team of six accounts receivable professionals, setting clear expectations and supporting ongoing performance growth. • Direct daily accounts receivable activities across invoicing, payment application, collections, deduction review, and account reconciliation. • Review aging trends and collection results to drive faster recovery of receivables and lower past-due balances. • Set and maintain customer credit parameters by assessing account risk and making informed credit decisions. • Collaborate with sales, customer service, and operations teams to address disputes, clear payment obstacles, and improve account resolution. • Ensure accurate and timely posting of cash receipts, including checks, wires, and card payments, while maintaining proper documentation. • Produce recurring leadership reports on receivables performance, including aging, collections progress, cash flow impact, and reserve considerations. • Identify opportunities to strengthen controls, streamline workflows, and increase automation within receivables processes. • Support period-end close activities by preparing accounts receivable data and ensuring compliance with company policy and accounting requirements.
2026-08-14T00:00:00Z

Credit Manager

Auburn, WA
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for a Credit Manager to lead credit and collections activities for our operations while helping protect cash flow and support strong customer relationships. This role evaluates customer risk, oversees account performance, and partners with internal teams to resolve issues efficiently. The ideal candidate brings sound judgment, strong financial acumen, and the ability to balance service, compliance, and collection results in a business-to-business environment. Responsibilities: • Assess customer credit requests by reviewing applications, analyzing payment risk, and recommending appropriate credit exposure levels to finance leadership. • Create and maintain customer account records, ensuring new setups and ongoing updates are completed accurately and on time. • Track accounts receivable activity, identify delinquent balances, and drive timely follow-up to improve collection performance. • Escalate unresolved or high-risk accounts to finance leadership when outside collection support or legal review may be warranted. • Investigate account issues by reconciling balances, researching discrepancies, and working with customers to resolve billing disputes. • Develop regular reporting on receivables aging, collection effectiveness, and reserve considerations to support decision-making. • Work closely with sales, customer service, and accounting teams to align account actions and maintain smooth day-to-day operations. • Stay informed on credit practices, regulatory considerations, and market trends, including participation in relevant credit organizations when beneficial.
2026-08-12T00:00:00Z

Credit Manager

Baltimore, MD
onsite
Permanent / Full Time
80000 - 110000 USD / Yearly
Robert Half has a new direct-hire opportunity for a Credit Manager to lead the evaluation, approval, and ongoing management of customer credit risk. The ideal candidate will possess strong analytical skills and extensive experience reviewing and interpreting financial statements, assessing creditworthiness, and making sound credit decisions that balance sales growth with risk mitigation. This role plays a critical part in protecting company assets while supporting strategic business objectives. This is a hybrid position that offers full-benefits and room for growth it the company. Must be commutable to the Baltimore area 3x per week. Please contact Cody Marshall at Robert Half to learn more. Key Responsibilities<ul><li>Analyze and evaluate customer financial statements, including balance sheets, income statements, cash flow statements, and supporting schedules to assess financial strength and credit risk.</li><li>Review credit applications and establish appropriate credit limits and payment terms based on financial analysis, industry trends, and risk exposure.</li><li>Conduct comprehensive credit investigations utilizing financial reports, credit bureau data, trade references, banking references, and other relevant sources.</li><li>Monitor customer accounts and financial performance to identify deteriorating credit conditions, emerging risks, and potential collection concerns.</li><li>Recommend credit approvals, modifications, holds, or declines based on established credit policies and sound business judgment.</li><li>Partner with Sales, Finance, and Executive Leadership to support customer growth opportunities while maintaining acceptable risk levels.</li><li>Develop and maintain customer risk ratings and credit review processes.</li><li>Prepare and present credit recommendations and risk assessments to management.</li><li>Manage accounts receivable exposure and support collection efforts on high-risk or delinquent accounts.</li><li>Ensure compliance with company credit policies, internal controls, and regulatory requirements.</li><li>Maintain accurate customer credit files, financial records, and documentation.</li><li>Analyze industry, market, and economic conditions that may impact customer creditworthiness.</li></ul>
2026-07-20T00:00:00Z

Leasing Agent

Newark, NJ
onsite
Temporary / Contract
19.7885 - 25 USD / Hourly
We are looking for a Leasing Agent to support an affordable housing portfolio in Newark, New Jersey. This Long-term Contract opportunity is ideal for someone who combines strong resident-facing service skills with hands-on leasing experience and comfort using property management technology. The person in this role will guide prospective residents through the rental process, respond to inquiries promptly, and help maintain an organized, efficient leasing operation. Responsibilities: • Engage with prospective and current residents by phone, email, and in person to provide timely, attentive support throughout the leasing process. • Manage apartment inquiries, schedule property tours, and explain community features, lease terms, and eligibility guidelines for affordable housing programs. • Process rental applications accurately, collect required documentation, and maintain complete records in property management systems such as Yardi or RentCafe. • Support day-to-day leasing activity by tracking follow-ups, updating applicant status, and coordinating next steps with internal teams. • Resolve customer questions related to applications, account access, or general connectivity and online portal issues with a service-focused approach. • Use multiple browser-based platforms and communication tools to handle resident interactions, documentation, and leasing workflows efficiently. • Maintain consistent email correspondence and call handling standards to ensure a positive experience for applicants and residents. • Assist with operational updates in leasing systems or processes when needed, ensuring information remains accurate and accessible.
2026-08-06T00:00:00Z

Payoff & Special Loans Manager

Chicago, IL
onsite
Permanent / Full Time
90000 - 95000 USD / Yearly
The salary range for this position is $90,000 - $95,000 plus bonus, 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]. The #1 thing on everyone's mind right now: ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Job Description:· Ensure compliance with all applicable federal and state servicing regulations related to payoff processing, lien releases, mortgage satisfactions, reconveyances, ARM notifications, loan modifications, and borrower communications.· Ensure payoff statements are generated accurately and within required regulatory, client, investor, and company service level standards.· Ensure timely preparation, execution, recording, and delivery of mortgage satisfactions, reconveyances, lien releases, and related collateral release documents. Monitor state-specific recording requirements and ensure compliance with statutory timelines.· Ensure compliance with investor, insurer, agency, and client servicing requirements applicable to assigned servicing portfolios.· Interpret and implement client-specific servicing requirements and operational procedures.· Coordinate and support internal audits, external audits, client reviews, regulatory examinations, and quality control initiatives.· Manage relationships with recording vendors, title companies, document custodians, and other third-party providers to ensure service quality and compliance.· Establish quality control procedures to ensure payoff calculations, fee assessments, escrow balances, and payoff instructions are accurate and compliant with applicable requirements.· Oversee payoff suspense account management and reconciliation processes to ensure accurate and timely application of payoff funds.· Oversee the processing and quality review of loan modifications, subordinations, assumptions, recasts, and other special loan transactions.· Utilize servicing system reporting and operational analytics to monitor productivity, service levels, exception trends, quality metrics, and risk indicators.· Monitors the Residency Verification/Borrower Affidavits process.· Monitor UCC filing and/or Renewal Maintenance.
2026-07-17T00:00:00Z

Leasing Consultant

Glen Burnie, MD
onsite
Temporary to Hire
18 - 26 USD / Hourly
We are seeking an experienced Residential Leasing Consultant who understands the value of leasing while delivering an exceptional customer experience. This individual will be responsible for driving occupancy, converting leads into leases, and building strong relationships with prospective and current residents. the market is changing and they have a lot of long-term staff and need drivers, people to respond to internet leads, Zillow, AppFolio excellent communication and negotiation skills This opportunity is ideal for someone who thrives in a fast-paced multifamily environment and has a proven history of increasing occupancy and meeting leasing goals.Community• Approximately 385-unit residential community• Traditional multifamily leasing environment• Glen Burnie, MarylandResponsibilities• Generate and follow up on leasing leads• Conduct apartment tours and convert prospects into signed leases• Achieve occupancy and leasing goals while maximizing property revenue• Maintain strong customer service throughout the resident lifecycle• Process rental applications and lease documentation• Coordinate move-ins and resident communications• Maintain prospect traffic reports and leasing activity• Assist with marketing and outreach initiatives• Work closely with the Property Manager to improve occupancy and resident retention• Stay informed on local market conditions and competitor activityexperienc
2026-08-13T00:00:00Z

Leasing Consultant

Tampa, FL
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for a detail-oriented Leasing Consultant to support lease administration activities for a portfolio of leased and owned properties in Temple Terrace, Florida. This Long-term Contract position focuses on reviewing property agreements, maintaining accurate lease and financial records, and coordinating with landlords, clients, and internal teams to keep obligations and critical dates on track. The ideal candidate brings strong analytical skills, sound judgment, and the ability to manage multiple priorities in a fast-paced real estate support environment. Responsibilities: • Examine lease, ownership, and related property documents and capture key terms, obligations, and dates in company systems with a high degree of accuracy. • Maintain organized electronic and physical records by handling document storage, retrieval, scanning, filing, and incoming mail distribution in accordance with established procedures. • Validate landlord and billing invoices against lease terms, obtain supporting documentation, and confirm that charges, calculations, and payment obligations are correct. • Perform desktop reviews of common area maintenance, insurance, and real estate tax reconciliations, identifying discrepancies and leading follow-up discussions to resolve billing issues. • Manage subtenant administrative activities, including tracking monthly rent collections and coordinating the pass-through of invoices and year-end adjustments. • Communicate with clients, landlords, and internal stakeholders regarding lease obligations, policy-related questions, critical dates, and general property administration matters. • Review estoppels and subordination, non-disturbance, and attornment agreements to ensure alignment with existing lease provisions. • Prepare accurate financial and critical date reporting, document exceptions or savings opportunities, investigate root causes, and recommend practical solutions. • Support portfolio planning by organizing priorities, maintaining schedules, updating process documentation, and contributing to special projects or process improvements as needed. • Provide day-to-day guidance to team members on administrative tasks while staying current on real estate industry practices and standards.
2026-08-14T00:00:00Z

Contributions Processor

Lemoyne, PA
onsite
Temporary / Contract
22 - 24 USD / Hourly
Do you enjoy working behind the scenes to support a meaningful mission? Our nonprofit organization is seeking a detail-oriented Contributions Processor to join our team. This role is ideal for someone with bookkeeping experience, strong data entry skills, and a background in nonprofit fundraising or donor management. Why Join Us?<ul><li>Meaningful work supporting a mission-driven organization.</li><li>Collaborative and supportive team environment.</li><li>Opportunity to combine accounting, data management, and donor stewardship skills.</li><li>Competitive compensation and comprehensive benefits package.</li></ul>What You'll Do<ul><li>Process and reconcile charitable contributions, pledges, matching gifts, and other donor transactions.</li><li>Maintain accurate donor records and ensure the integrity of fundraising databases.</li><li>Prepare deposit documentation, financial reports, donor acknowledgments, and gift receipts.</li><li>Collaborate with fundraising and finance teams to ensure timely and accurate gift processing.</li><li>Research and resolve discrepancies related to donations, donor accounts, and payment activity.</li><li>Assist with month-end reporting, audits, and other financial and development department initiatives.</li></ul>
2026-08-07T00:00:00Z

Special Loans Administrator

Arlington Heights, IL
onsite
Permanent / Full Time
45000 - 60000 USD / Yearly
We are looking for a detail-oriented Special Loans Administrator to support specialized mortgage servicing activities in northwest suburbs of Chicago, Illinois. In this role, you will handle a range of complex loan administration tasks, ensure servicing records remain accurate, and help resolve borrower, client, and internal inquiries. This position plays an important part in maintaining compliance with servicing standards, investor requirements, and client expectations while delivering dependable operational support. Responsibilities:• Manage approved loan changes such as modifications, assumptions, subordinations, recasts, and other non-routine servicing updates while ensuring records are properly maintained.• Oversee adjustable-rate mortgage servicing by reviewing rate changes, maintaining index information, issuing borrower notices, and addressing exceptions that arise.• Support billing-related administration through statement activity, account updates, research of discrepancies, and follow-up on servicing exceptions.• Complete loan maintenance work, documentation updates, and specialized account transactions in line with company procedures and servicing guidelines.• Conduct detailed account analysis, payment reconstruction, and balancing activities to identify issues and support accurate loan servicing.• Respond to borrower, client, and internal questions regarding special loan activity, providing clear information and timely resolution.• Coordinate with outside parties such as attorneys, title companies, and investors, as well as internal departments, to move specialized servicing requests forward.• Process compliance and documentation tasks including residency verification, borrower affidavits, filing renewals, and related servicing records management.• Contribute to quality review efforts by identifying inconsistencies, researching root causes, and assisting with corrective action.
2026-07-24T00:00:00Z

Leasing Administrator

Parsippany, NJ
onsite
Permanent / Full Time
45000 - 50000 USD / Yearly
Our client is seeking a detail‑oriented Leasing Administrator to support a multi‑community residential portfolio in a fast‑paced, high‑volume environment. This role focuses on application processing, lease administration, renewals, and day‑to‑day support of the onsite leasing team while delivering a positive experience for both prospects and residents. Key responsibilities include:<ul><li>Reviewing and processing rental applications, verifying income and supporting documentation, and identifying inconsistencies.</li><li>Preparing and distributing electronic lease agreements and monthly lease renewals, ensuring accuracy and compliance.</li><li>Coordinating application deadlines, lease execution, and move‑in requirements including utilities, insurance, and required forms.</li><li>Supporting and guiding leasing consultants, assisting with training, workflow coordination, and daily office operations.</li><li>Responding to resident and applicant inquiries and assisting with lease changes such as roommate additions or removals.</li><li>Providing administrative support to property management and maintenance teams as needed.</li></ul>
2026-07-29T00:00:00Z

Director of Loan Accounting

Minneapolis, MN
onsite
Permanent / Full Time
110000 - 140000 USD / Yearly
We are looking for an experienced Director of Loan Accounting to lead loan servicing, cash operations, and reporting activities for a complex lending portfolio in Twin Cities Minnesota. This role will guide accounting and servicing standards across the full loan lifecycle while partnering with finance, operations, and technology teams to strengthen controls, improve workflows, and support portfolio performance. The ideal candidate brings deep expertise in commercial loan administration, payment processing, and banking operations, along with the leadership skills to develop a high-performing team. Responsibilities:• Lead end-to-end loan cash management activities, including receivables, payables, and borrower disbursements, while maintaining compliance with approved budgets and internal controls.• Create and enforce consistent standards for applying incoming funds from sources such as commodity sales, hedging activity, insurance recoveries, and public program payments.• Oversee bank account reconciliations and direct the month-end close process, including final review of financial, performance, and investor-facing reports before release.• Ensure internal stakeholders and external partners receive complete and accurate reporting on schedule, and monitor team execution against established deadlines.• Maintain reliable loan data across servicing and accounting platforms by strengthening controls, validating accuracy, and supporting a dependable source of record.• Supervise the transfer or assignment of closed loan assets to investors and financing partners, ensuring documentation, timing, and execution meet contractual obligations.• Provide senior guidance on servicing issues, asset management events, and portfolio exceptions to help keep loans performing and in good standing.• Oversee customer-facing servicing support to ensure timely issue resolution and a high standard of service throughout the life of each loan.• Partner with technology and operations teams to assess, implement, and enhance loan systems and workflow tools that improve efficiency and data quality.• Lead process improvement and special finance initiatives by analyzing operational performance, removing bottlenecks, and recommending practical changes to policies, procedures, and technology.
2026-07-31T00:00:00Z

SBA 7(a) Loan Closer – Fully Remote

Walnut Creek, CA
remote
Temporary / Contract
30 - 50 USD / Hourly
We are seeking an experienced SBA Loan Closer for a fully remote opportunity. The ideal candidate must have direct experience closing SBA 7(a) loans and previous experience working for a bank, credit union, or other financial institution. Responsibilities:<ul><li>Manage SBA 7(a) loans from approval through closing and funding</li><li>Review loan approvals, credit memos, and authorization requirements</li><li>Prepare and review loan closing documents for accuracy and completeness</li><li>Ensure all loan conditions are satisfied before closing</li><li>Collect and review borrower, guarantor, insurance, and collateral documentation</li><li>Coordinate with borrowers, attorneys, title companies, escrow officers, lenders, and internal departments</li><li>Verify that loan files comply with SBA requirements and the financial institution’s policies</li><li>Review entity documents, lien searches, appraisals, environmental reports, and insurance coverage</li><li>Prepare SBA forms and other required closing documentation</li><li>Coordinate loan signing, funding, and disbursement</li><li>Track outstanding items and communicate loan status to all parties</li><li>Maintain organized and audit-ready electronic loan files</li><li>Assist with post-closing documentation and file review</li><li>Manage multiple loans while meeting closing deadlines</li></ul>
2026-08-13T00:00:00Z

SBA 7(a) Loan Closer – Fully Remote

San Ramon, CA
remote
Temporary / Contract
30 - 60 USD / Hourly
We are seeking an experienced SBA Loan Closer for a fully remote opportunity. The ideal candidate must have direct experience closing SBA 7(a) loans and previous experience working for a bank, credit union, or other financial institution. This is a fully remote opportunity for an experienced SBA professional who can independently manage complex 7(a) loan closings while maintaining accuracy, compliance, and timely communication. Responsibilities:<ul><li>Manage SBA 7(a) loans from approval through closing and funding</li><li>Review loan approvals, credit memos, and authorization requirements</li><li>Prepare and review loan closing documents for accuracy and completeness</li><li>Ensure all loan conditions are satisfied before closing</li><li>Collect and review borrower, guarantor, insurance, and collateral documentation</li><li>Coordinate with borrowers, attorneys, title companies, escrow officers, lenders, and internal departments</li><li>Verify that loan files comply with SBA requirements and the financial institution’s policies</li><li>Review entity documents, lien searches, appraisals, environmental reports, and insurance coverage</li><li>Prepare SBA forms and other required closing documentation</li><li>Coordinate loan signing, funding, and disbursement</li><li>Track outstanding items and communicate loan status to all parties</li><li>Maintain organized and audit-ready electronic loan files</li><li>Assist with post-closing documentation and file review</li><li>Manage multiple loans while meeting closing deadlines</li></ul>
2026-08-13T00:00:00Z

Real Estate Finance Attorney

Seattle, WA
remote
Permanent / Full Time
195000 - 235000 USD / Yearly
Real Estate Finance Associate (Transactional)Seattle-Based Law Firm | Flexible Remote Options Available (National)Robert Half Legal is partnering with a highly regarded Pacific Northwest law firm in its search for a mid-level Real Estate Finance Associate Attorney to join a sophisticated transactional practice representing commercial lenders in complex financing matters.This is an outstanding opportunity for an attorney who enjoys working on high-value lending transactions and wants meaningful client interaction, hands-on deal responsibility, and a collegial team environment that supports professional development and long-term career growth. About the OpportunityThe firm's lending and real estate finance practice advises commercial lenders on a wide range of financing transactions, with a particular emphasis on real estate-secured lending and construction financing. Attorneys work directly with clients on all phases of transactions, including structuring, documentation, negotiation, due diligence, and closing.This role offers exposure to sophisticated transactions, close collaboration with experienced attorneys, and a clear path toward increased client management responsibilities. Key Responsibilities<ul><li>Draft, review, and negotiate loan documentation for commercial lending transactions.</li><li>Represent institutional and commercial lenders in real estate-secured financing matters.</li><li>Manage transactions from initial structuring through closing.</li><li>Review and analyze title commitments, title insurance policies, surveys, and related due diligence materials.</li><li>Coordinate with borrowers, lenders, title companies, and opposing counsel to facilitate successful closings.</li><li>Advise clients regarding lending risks, collateral issues, and deal structure considerations.</li><li>Maintain strong client relationships while providing responsive, business-oriented legal counsel.</li></ul>Compensation & Benefits<ul><li>Base salary: $190,000 – $225,000 DOE</li><li>Bonus potential</li><li>Flexible work arrangements, including the possibility of fully remote work from anywhere within the United States</li><li>Employer-paid medical and dental coverage</li><li>Generous 401(k) and profit-sharing program</li><li>Paid parental leave</li><li>Sabbatical program</li><li>Commuter assistance benefits (where applicable)</li><li>Comprehensive benefits package and additional wellness offerings</li></ul> For immediate and confidential consideration, please submit your resume through Robert Half Legal.
2026-08-10T00:00:00Z

Loss Mitigation Specialist

Tempe, AZ
onsite
Temporary to Hire
22 - 22 USD / Hourly
Consumer Collections Representative – Loss Mitigation | Mortgage ServicesLocation: Tempe, AZ (100% On-Site | Near Rio Salado Pkwy & Loop 101)Pay: $22/hourJob Type: Full-Time | Temp-to-HireIndustry: Mortgage & Financial Services Robert Half is hiring a Consumer Collections Representative – Loss Mitigation for a growing national mortgage and financial services company in Tempe. This is a great opportunity for candidates with call center customer service experience who want to build a long-term career in financial services.This full-time, temp-to-hire position offers paid training, consistent hours, career growth, and excellent benefits upon permanent hire. The role is based in a modern, high-volume call center environment and is fully on-site. About the RoleAs a Loss Mitigation Collections Representative, you will make handle a mix of inbound and outbound calls to and from mortgage customers who are more than 60 days past due on their payments. You will speak with customers in a professional and empathetic manner, gather and document financial information, and help present possible financial solutions based on their specific situation. Key Responsibilities<ul><li>Handle high-volume inbound and outbound calls related to delinquent mortgage accounts and payment collection</li><li>Communicate professionally and empathetically with customers regarding past-due mortgage payments</li><li>Gather, review, and enter relevant financial information accurately into internal systems</li><li>Explain potential repayment or financial solution options based on customer circumstances</li><li>Document all customer interactions thoroughly and accurately</li><li>Follow compliance, quality, and customer care standards</li><li>Participate in ongoing training, coaching, and performance development</li></ul>ScheduleFull-Time – 40 hours per weekMonday–Friday:<ul><li>Spring/Summer: 9:00 AM – 6:00 PM</li><li>Fall/Winter: 10:00 AM – 7:00 PM</li></ul>Mandatory Monthly Saturday Rotation:<ul><li>One half-day Saturday per month</li><li>Typically 7:00 AM – 11:00 AM or 8:00 AM – 12:00 PM, depending on the time of year</li></ul>Training Schedule:<ul><li>First 4 weeks of corporate classroom training: Monday–Friday, 8:00 AM – 5:00 PM and 7:00am -4:00pm </li></ul>
2026-07-31T00:00:00Z

Counsel – Mortgage Servicing & Default Management

Baton Rouge, LA
onsite
Permanent / Full Time
80000 - 120000 USD / Yearly
We are looking for an attorney to join our in-house legal team in Baton Rouge, Louisiana and provide day-to-day counsel for mortgage servicing and default-related matters across a national portfolio. This role supports a financial services organization focused on complex residential loan administration and requires close collaboration with servicing teams, external law firms, investors, and borrowers. The position offers a hands-on opportunity to advise on operational risk, document review, and legal strategy in a business-facing environment. Responsibilities: • Advise internal stakeholders on legal issues tied to mortgage servicing, default administration, foreclosure activity, and distressed loan matters in multiple jurisdictions. • Partner with external counsel to oversee foreclosure, bankruptcy, litigation, and related proceedings, ensuring timely updates and well-supported legal strategies. • Evaluate borrower disputes, default scenarios, settlement paths, and loan resolution matters to identify risk and recommend practical next steps. • Research federal and state laws affecting servicing operations and translate legal requirements into actionable guidance for business teams. • Review, revise, and negotiate agreements such as settlements, servicing-related documents, purchase agreements, and other legal instruments to protect company interests. • Conduct secondary legal review of business documents to confirm that contractual terms align with operational needs, compliance obligations, and risk standards. • Monitor potential legal, regulatory, financial, and operational exposure and communicate clear recommendations to decision-makers. • Build productive relationships with outside attorneys nationwide, coordinating on case strategy, deadlines, hearings, and overall matter management. • Participate in hearings, trials, and other proceedings when needed, including travel to support legal matters in various locations. • Assist with escalated servicing and borrower matters that require nuanced legal analysis and close coordination with internal teams.
2026-08-11T00:00:00Z

Escrow Officer

Schaumburg, IL
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
The salary range for this position is $70,000-$80,000 plus bonus, 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]. Key Responsibilities Summary Responsible for all aspects of the real estate closing and ensures proper disbursement of funds. Essential Duties ● Prepares miscellaneous documents required at closing.● Enters closing figures; balances and funds files.● Ensures closing package is properly executed.● Attends and manages real estate closings.● Reviews title commitment and is responsible for collecting title clearance● Reviews mortgage payoffs for accuracy and transmits payoff funds.● Obtains special assessment letters from each municipality as well as working with local Department of Neighborhood Housing to acquire needed investor/rehab documents.● Acts as the liaison between attorneys and lenders at closing.
2026-07-29T00:00:00Z

Leasing Associate

Glen Burnie, MD
onsite
Temporary / Contract
18 - 24 USD / Hourly
We are seeking a knowledgeable and customer-focused Leasing Associate with Section 8 housing experience. The ideal candidate will be responsible for leasing affordable housing units, ensuring compliance with HUD and Section 8 program requirements, and supporting residents through the application and move-in process. This role plays a vital part in maintaining occupancy levels, building strong resident relationships, and ensuring regulatory compliance. Key Responsibilities:<ul><li>Conduct leasing activities for affordable housing units, including marketing, showing units, and assisting with applications.</li><li>Process and certify Section 8 applications, annual re-certifications, and interim recertifications in compliance with HUD guidelines and local housing authorities.</li><li>Verify applicant eligibility by collecting and reviewing required income documentation, third-party verifications, and other necessary forms.</li><li>Ensure full compliance with Fair Housing laws, HUD regulations, and company policies.</li><li>Coordinate and schedule move-ins, inspections, and lease signings.</li><li>Maintain accurate records in property management software (e.g., Yardi, Entrada, RealPage, or similar).</li><li>Respond to resident inquiries, complaints, and maintenance requests with professionalism and urgency.</li><li>Assist in rent collection, late notices, and other administrative support duties.</li><li>Work closely with housing authorities and compliance teams to ensure accurate and timely reporting.</li><li>Support community engagement and resident retention efforts.</li></ul>
2026-08-04T00:00:00Z

Automotive Lending Support Specialist

Golden, CO
onsite
Permanent / Full Time
50000 - 57000 USD / Yearly
We are looking for a detail-focused Automotive Lending Support Specialist to help manage key administrative and operational activities tied to auto loan processing in Golden, Colorado. This position supports the full lending cycle by coordinating documentation, assisting with funding activities, maintaining accurate records, and serving as a reliable point of contact for dealers, members, and internal partners. The ideal candidate brings strong organizational skills, a customer-centered approach, and the ability to work efficiently in a fast-paced credit union environment. Responsibilities: • Examine auto loan submissions and supporting materials to confirm all required information is complete, accurate, and ready for processing. • Assist with setting up, boarding, and funding both direct and indirect vehicle loans while following established timelines and procedures. • Coordinate with dealerships, borrowers, and internal departments to provide updates, collect outstanding items, and address documentation questions. • Validate borrower details, vehicle data, proof of income, and insurance coverage in alignment with lending guidelines and policy requirements. • Support title, lien, registration, and collateral record activities to help ensure proper documentation for secured loans. • Track loan files throughout the process to confirm adherence to regulatory standards and internal operational controls. • Investigate and resolve file discrepancies involving contracts, funding amounts, or account information to keep transactions moving accurately. • Deliver responsive service by answering inquiries and handling routine loan-related issues with professionalism and urgency. • Maintain precise data within lending and servicing platforms and assist with reporting, audit preparation, and general administrative support as needed.
2026-07-23T00:00:00Z