<p>A busy company in the East Hanover area is seeking a Loan Processor to join their growing team. This Loan Processor will support residential mortgage files from initial approval stages through final closing. In this Loan Processor, you will coordinate documentation, validate borrower information, and keep each file moving efficiently while meeting lending standards. The ideal Loan Processor is someone who thrives in a fast-paced environment, communicates clearly with multiple stakeholders, and maintains strong attention to detail throughout the loan lifecycle. Other responsibilities of this Loan Processor will include but not be limited to:</p><p><br></p><p>Loan Processor Responsibilities:</p><p>• Examine incoming loan files to confirm all required information and supporting materials are complete and accurate before processing begins.</p><p>• Gather and organize borrower documents such as income records, asset statements, tax documents, and employment-related paperwork needed to advance the file.</p><p>• Validate key borrower details, including assets, employment, and credit information, by using approved third-party verification tools and available systems.</p><p>• Initiate required third-party services, including appraisals, title work, and flood certifications, to support underwriting and closing readiness.</p><p>• Work through underwriting stipulations by obtaining missing information and ensuring all outstanding conditions are satisfied on time.</p><p>• Provide timely status updates to borrowers, loan officers, underwriters, and real estate partners to keep all parties informed throughout the process.</p><p>• Maintain accurate loan records and monitor file progress to help ensure smooth coordination from pre-approval through closing.</p><p>• Apply federal and state mortgage lending requirements throughout the process to help maintain compliance and documentation integrity.</p><p><br></p><p>This Loan Processor role is paying between $60,000 and $70,000 annually depending on experience. If interested in this Loan Processor position, apply today. </p>
<p>About the Role</p><p>Robert Half is seeking a detail-oriented <strong>Loan Processor</strong> for a contract opportunity with a growing financial services company in Meriden, Connecticut. This position is ideal for a professional with strong organizational skills and experience supporting the loan origination process from application through closing.</p><p>The Loan Processor will work closely with loan officers, underwriters, and clients to ensure loan files are complete, accurate, and processed efficiently while maintaining compliance with company and regulatory requirements.</p><p>Responsibilities</p><ul><li>Review loan applications and supporting documentation for completeness and accuracy</li><li>Gather, verify, and organize required borrower documentation, including income, asset, and credit information</li><li>Communicate with applicants, loan officers, underwriters, and third-party vendors to obtain outstanding information</li><li>Order and track appraisals, title reports, verification documents, and other required items</li><li>Maintain and update loan files throughout the processing cycle</li><li>Ensure compliance with internal policies and industry regulations</li><li>Submit completed loan packages to underwriting for review</li><li>Monitor loan pipelines and follow up on outstanding conditions</li><li>Assist with preparing files for closing and funding</li><li>Provide exceptional customer service throughout the loan process</li></ul>
<p>We are looking for a detail-oriented Loan Processor to focus on supporting residential mortgage loan activities from application intake through documentation review and coordination with underwriting. The ideal candidate brings hands-on experience in loan processing, escrow-related tasks, and client file management while maintaining accuracy in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process residential mortgage loan files by reviewing incoming information and organizing each stage of the workflow from submission to follow-up.</p><p>• Enter borrower application details into the appropriate systems with a high level of accuracy and completeness.</p><p>• Obtain and review credit information to support loan evaluation and next-step decision-making.</p><p>• Partner with underwriting staff by preparing files, clarifying outstanding items, and helping move loans forward efficiently.</p><p>• Collect required borrower documentation and follow up with clients to ensure files remain complete and up to date.</p><p>• Manage title-related paperwork and maintain orderly loan records to support processing and closing activities.</p><p>• Support servicing functions associated with residential and mortgage loans while adhering to established procedures.</p><p>• Coordinate with internal teams and external parties to help keep loan files progressing on schedule.</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 meticulous, detail-oriented Loan Processor - Support team member to join a long-term contract opportunity in California. In this role, you will help move loan files efficiently from application through funding by organizing documentation, validating borrower details, and partnering with key stakeholders across the lending process. This position is ideal for someone who thrives in a fast-paced environment, maintains accuracy under deadlines, and understands the importance of compliance and timely loan decisions.<br><br>Responsibilities:<br>• Manage loan files throughout the origination cycle, helping ensure each application progresses smoothly from initial submission to final funding.<br>• Gather, review, and organize borrower financial records to confirm completeness, accuracy, and readiness for underwriting.<br>• Verify applicant information by examining income, assets, employment, credit, and other supporting documentation required for lending decisions.<br>• Work closely with borrowers, loan officers, underwriters, and external partners to resolve documentation gaps and keep files moving on schedule.<br>• Monitor pipeline activity and follow up on outstanding conditions to support efficient turnaround times and on-time closings.<br>• Help maintain adherence to lending guidelines, regulatory standards, and internal quality expectations during file preparation and review.<br>• Coordinate with closing-related parties to support final documentation readiness and a seamless transition to funding.<br>• Maintain clear and accurate loan records, updating file status and documentation as new information is received.
<p>We are looking for an experienced Residential/Mortgage Processor to support mortgage and home equity lending activities in Massachusetts. The Residential Processor/Underwriter is responsible for managing residential mortgage loans from application through underwriting and closing while ensuring compliance with credit union policies, secondary market guidelines, and regulatory requirements. The role combines both loan processing and underwriting responsibilities, requiring strong analytical skills, mortgage knowledge, and the ability to assess borrower creditworthiness while delivering excellent member service</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>Are you ready to make a meaningful impact in the mortgage industry? We’re partnering with a highly respected client in the Moline area that's seeking a temporary-to-hire Full-Time Loan Support Specialist. This role offers the opportunity to leverage your expertise in both <strong>mortgage loan processing</strong> and <strong>loan closing</strong> to ensure seamless support across departments.</p><p><br></p><p><strong><u>About the Opportunity</u></strong></p><p>In this position, you will serve as a floater between the Closing and Processing departments. Your primary task will be to provide hands-on support wherever it is most needed, ensuring continuity in workflow as our client undergoes organizational changes and growth. </p><p><br></p><p>If you’re an organized, detail-driven mortgage professional who thrives in roles that require flexibility and initiative, this is your chance to make a significant impact. We’re excited to connect you with a role where your experience and skills will shine! Apply today or connect with our team by calling us direct at (563) 359-3995!</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>
<p>Payroll is more than processing numbers. It's about compliance, accuracy, trust, and ensuring employees are paid correctly every single time.</p><p><br></p><p>We're looking for a Payroll Specialist who enjoys taking ownership, solving complex issues, and serving as a trusted resource for employees and leadership. This role is ideal for someone who wants to move beyond simply processing payroll and become a true subject matter expert.</p><p><br></p><p>You'll play a key role in maintaining payroll accuracy, improving processes, ensuring compliance, and supporting a growing organization.</p><p><br></p><p>In This Role You Will:</p><ul><li>Own payroll processing from start to finish</li><li>Review payroll data for accuracy and compliance</li><li>Manage tax withholdings, garnishments, deductions, and direct deposits</li><li>Reconcile payroll accounts and support month-end close</li><li>Prepare payroll reports for leaders and business partners</li><li>Research and resolve complex payroll issues</li><li>Assist with audits and regulatory reporting</li><li>Partner with HR and Accounting to improve payroll operations</li><li>Identify opportunities to streamline and automate processes</li></ul>
<p>Robert Half is seeking experienced Payroll professionals for contract opportunities with clients in Mount Vernon, WA. Our clients in the local area frequently seek experienced Payroll professionals to support payroll processing, employee record maintenance, reporting, and compliance functions. These are ongoing contract postings intended to connect with qualified professionals for current and future opportunities in the local market. </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process payroll accurately and on schedule for hourly and salaried employees</li><li>Maintain and update employee payroll records</li><li>Review payroll data for accuracy and resolve discrepancies</li><li>Support payroll reporting, audits, and reconciliations</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Respond to employee payroll questions and provide timely support</li><li>Assist with year-end payroll processing and related documentation</li></ul>
<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 is seeking a dependable Mail Processing Clerk for a 1-month contract assignment. This role is responsible for handling incoming and outgoing mail, sorting and distributing correspondence, and ensuring timely delivery to the appropriate departments or individuals. The ideal candidate is organized, detail-oriented, and able to work efficiently in a fast-paced environment. Based on general knowledge.</p><p><br></p><ul><li>Receive, sort, and distribute incoming mail and packages. </li><li>Prepare outgoing mail, including weighing, labeling, and arranging pickup or delivery. </li><li>Ensure mail is delivered accurately and in a timely manner. </li><li>Maintain organized mailroom and distribution areas. </li><li>Track special deliveries, certified mail, or packages as needed. </li><li>Assist with basic clerical duties related to mail handling and distribution. </li></ul><p><br></p>
<p>We are looking for an experienced Project Manager - Operations to support a high-visibility mortgage servicing engagement in Coppell, Texas. This Long-term Contract position will partner with program leadership, business teams, and technical stakeholders to keep initiatives organized, aligned, and moving forward. The role is ideal for someone who can manage documentation, coordinate across functions, and provide clear reporting that helps leaders make informed decisions.</p><p>This is a 7-month contract position</p><p>Hybrid work schedule with offices located in Coppell, Texas</p><p>Must have mortgage servicing experience</p><p><br></p><p>Responsibilities:</p><p>• Coordinate governance activities by organizing meetings, preparing updates, and following through on action items and next steps.</p><p>• Maintain core program documentation, including schedules, tracking logs, dependency records, and other project management materials.</p><p>• Partner with operational and technology teams to collect updates on readiness, open risks, and interdependencies across workstreams.</p><p>• Monitor progress across servicing operations, testing efforts, data conversion activities, training plans, control processes, and cutover preparation.</p><p>• Document decisions, assumptions, issues, and mitigation strategies to support consistent program communication and oversight.</p><p>• Create clear reports, dashboards, and presentation materials for leadership reviews and governance discussions.</p><p>• Support readiness evaluations by gathering supporting materials, coordinating stakeholder discussions, and summarizing key findings.</p><p>• Surface cross-functional obstacles and communicate emerging concerns to program leadership in a timely manner.</p><p>• Contribute to planning for future work by outlining proposed workstreams, support needs, governance approaches, and resource considerations.</p><p>• Assist in preparing final observations, readiness summaries, and recommendations for executive audiences.</p>
We are looking for a Part-time Payroll Processor to support a non-profit organization in Chicago, Illinois. This Long-term Contract position focuses on accurate bi-weekly payroll administration across multiple states while ensuring compliance with payroll policies and deadlines. The ideal candidate brings hands-on payroll experience, works confidently in Paycor, and can manage payroll activities with consistency and precision.<br><br>Responsibilities:<br>• Process bi-weekly payroll for employees in multiple states with a strong focus on accuracy and timeliness.<br>• Review payroll data, validate earnings and deductions, and resolve discrepancies before each payroll cycle is finalized.<br>• Maintain payroll records and supporting documentation in accordance with company policies and applicable regulations.<br>• Use Paycor to manage payroll transactions, update employee information, and generate payroll-related reports as needed.<br>• Respond to payroll questions from employees and internal stakeholders in a timely and attentive manner.<br>• Monitor compliance with state and federal payroll requirements, including tax withholdings and payroll deductions.<br>• Partner with internal teams to collect, verify, and enter payroll changes such as hours, pay adjustments, and status updates.
We are looking for a detail-oriented Order Processor to join a manufacturing team in New Jersey in a contract capacity with the potential for a permanent role. This position supports the full order cycle by managing accurate order entry, coordinating documentation, and helping ensure timely communication between customers and internal departments. The ideal candidate is bilingual in Spanish and English, brings strong administrative and customer support experience, and is comfortable working with order processing, invoicing, and computer-based systems in a fast-paced environment.<br><br>Responsibilities:<br>• Enter customer purchase orders into the system with a high level of accuracy and attention to detail.<br>• Prepare and manage fulfillment documentation for both U.S. and international shipments.<br>• Serve as a point of coordination between customers and production teams to help resolve order-related questions or delays.<br>• Generate invoices promptly and verify billing information to support accurate order completion.<br>• Maintain item records by updating pricing details and product codes within internal systems.<br>• Provide administrative support to the sales team by assisting with order-related tasks and follow-up activities.<br>• Use order entry and data management tools to keep customer and transaction information current and organized.
<p>We are looking for a Loan Servicing Specialist to support a broad range of post-closing loan operations in Boston, Massachusetts. This Long-term Contract position focuses on managing complex servicing activities across mortgage, consumer, home equity, and credit card products while maintaining accuracy, responsiveness, and regulatory alignment. The ideal candidate brings strong knowledge of the full servicing lifecycle and can serve as a dependable resource for resolving escalated account matters and supporting high-quality service delivery.</p><p><br></p><p>Responsibilities:</p><p>• Oversee servicing tasks throughout the life of residential mortgage, consumer, home equity, and credit card accounts, from initial booking through final payoff or closure.</p><p>• Review and process complex account activity to ensure servicing actions meet applicable federal and state regulations as well as investor and internal policy standards.</p><p>• Investigate and resolve advanced servicing exceptions, payment discrepancies, account research requests, and other escalated issues requiring specialized knowledge.</p><p>• Administer escrow-related functions, including analysis, adjustments, disbursements, and follow-up activities tied to taxes and insurance.</p><p>• Maintain collateral, lien, and loan documentation records to support accurate file integrity and compliance throughout the servicing process.</p><p>• Monitor insurance coverage requirements, including flood insurance tracking, and take appropriate action when documentation is missing, expired, or deficient.</p><p>• Prepare and complete payoff calculations, release-related documentation, and account closure activities in a timely and accurate manner.</p><p>• Support servicing administration for home equity products and perform maintenance on credit card accounts, including updates, research, and issue resolution.</p><p>• Act as a subject matter resource for internal teams by answering servicing questions, clarifying procedures, and assisting with operational changes when needed.</p>
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.<br><br>Responsibilities:<br>• Advise internal stakeholders on legal issues tied to mortgage servicing, default administration, foreclosure activity, and distressed loan matters in multiple jurisdictions.<br>• Partner with external counsel to oversee foreclosure, bankruptcy, litigation, and related proceedings, ensuring timely updates and well-supported legal strategies.<br>• Evaluate borrower disputes, default scenarios, settlement paths, and loan resolution matters to identify risk and recommend practical next steps.<br>• Research federal and state laws affecting servicing operations and translate legal requirements into actionable guidance for business teams.<br>• Review, revise, and negotiate agreements such as settlements, servicing-related documents, purchase agreements, and other legal instruments to protect company interests.<br>• Conduct secondary legal review of business documents to confirm that contractual terms align with operational needs, compliance obligations, and risk standards.<br>• Monitor potential legal, regulatory, financial, and operational exposure and communicate clear recommendations to decision-makers.<br>• Build productive relationships with outside attorneys nationwide, coordinating on case strategy, deadlines, hearings, and overall matter management.<br>• Participate in hearings, trials, and other proceedings when needed, including travel to support legal matters in various locations.<br>• Assist with escalated servicing and borrower matters that require nuanced legal analysis and close coordination with internal teams.
<p>We are seeking a detail-oriented <strong>Mortgage Loan Closer</strong> to support the home loan closing process for a national building company with operations in the Pittsburgh area from start to finish. This role is responsible for coordinating closing activities, preparing loan documents, reviewing files for accuracy, and helping ensure all deadlines are met. The ideal candidate is organized, thorough, and able to work effectively with multiple internal teams and external partners.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare initial and final closing disclosures within required timeframes</li><li>Prepare and distribute closing documents to buyers and title companies</li><li>Coordinate and manage closing schedules</li><li>Initiate funding wires for loan closings</li><li>Review signed closing packages for completeness before shipment</li><li>Audit loan files for quality control and accuracy prior to closing</li><li>Clear closing conditions and confirm files are ready to close</li><li>Partner with internal departments and external contacts to meet deadlines and ensure a smooth closing process</li></ul><p><br></p>
<p>Robert Half is actively searching for a Delinquent Accounts Specialist with a positive attitude and strong communication skills. This position in the Frankfort, Kentucky region is a contract/temporary to hire opportunity working with a housing organization to address delinquent mortgage accounts. Please see the details below and apply today for immediate consideration. If you don’t have exact experience, but feel that your skills apply, please feel free to submit your application. </p><p> </p><p>Your responsibilities in this role:</p><p> </p><p>- Receive/Place inbound/outbound telephone calls with delinquent borrowers to establish contact and identity for the true reason for default</p><p> </p><p>- The position would entail placing borrowers on an informal repayment plan or making the determination to refer them to an intervention team for more analytical review</p><p> </p><p>- Act as liaison in maintaining quality service to the customer and a positive company image by resolving customer account inquiries</p><p> </p><p>- Review and process payments received on daily suspend and unapplied reports</p><p> </p><p>- Generate and follow up on required correspondence to ensure compliance</p><p> </p><p>- Lead all billing and reporting activities according to deadlines</p><p> </p><p>- Ensure mortgage borrower properties are in compliance with regulations and requirements</p><p> </p><p>- Maintain and update customer files to ensure data integrity</p><p> </p><p>- Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing, and making arrangements for payment</p>
We are looking for a Loan Administrator to support bridge loan documentation and closing activities for a long-term contract opportunity in California. In this role, you will manage document preparation, coordinate with internal and external partners, and help ensure each file is complete, accurate, and ready for funding. The ideal candidate brings a strong understanding of loan processes, excellent organizational skills, and the ability to work efficiently in a deadline-driven environment.<br><br>Responsibilities:<br>• Prepare, examine, and complete loan documents and assignment packages for bridge lending transactions while aligning with company standards and applicable regulations.<br>• Verify that every loan file contains accurate, thorough, and properly executed documentation before finalization and funding.<br>• Partner with loan officers and borrowers to collect outstanding information and resolve documentation gaps throughout the lending process.<br>• Work closely with title companies, escrow teams, and other third-party contacts to keep closings on schedule and support smooth transaction execution.<br>• Track document status and communicate updates, outstanding items, and next steps to stakeholders in a timely manner.<br>• Apply an understanding of state and federal lending requirements to help maintain compliant loan files, with training provided as needed.<br>• Review files for potential issues or inconsistencies and escalate risks before documents are finalized or funds are disbursed.<br>• Use loan origination platforms and document management tools to organize workflow activity and maintain complete, audit-ready records.
<p>We are looking for a detail-oriented Loan Administrator to support lending operations in Colorado Springs, Colorado. This contract-to-permanent position will help ensure loan files are accurate, complete, and properly maintained across consumer, business, and agricultural lending activities. The role also works closely with loan officers, internal teams, and customers to keep documentation moving efficiently while meeting compliance and audit expectations.</p><p><br></p><p>Responsibilities:</p><p>• Review loan applications and supporting materials for completeness, accuracy, and readiness for processing across multiple loan types.</p><p>• Build, organize, and maintain loan files with proper documentation, indexing, and record retention in line with internal controls and regulatory standards.</p><p>• Monitor outstanding conditions and required documents, following up with customers and internal stakeholders to keep files on schedule.</p><p>• Coordinate the distribution of appraisals, title-related items, and other closing documents to appropriate lending personnel.</p><p>• Assist with collateral documentation, lien perfection, title policy collection, and related follow-up needed to protect secured positions.</p><p>• Support real estate and equipment evaluation activities, as well as collateral releases and paid loan file closeout procedures.</p><p>• Maintain current and accurate loan data in internal databases and provide ongoing administrative support to loan officers throughout the loan lifecycle.</p><p>• Respond to routine customer questions and service requests while preparing materials for audits, examinations, and compliance reviews.</p>
<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>A busy company in the East Hanover area is seeking an Underwriter to join their growing team. This Underwriter will get to join a thriving team that works well with each other, offers work schedule flexibility, and career advancement. The ideal Underwriter will be analytical and risk-conscious to help evaluate and approve residential loan applications. This Underwriter will analyze borrower creditworthiness, financial data, and property appraisals to determine compliance with company, investor, and agency guidelines while mitigating credit risk. Other responsibilities of this Underwriter will include but not be limited to:</p><p><br></p><p>Underwriter Key Responsibilities</p><ul><li>Evaluate risk by reviewing credit histories, income stability, and debt-to-income ratios.</li><li>Analyze assets and financial statements to verify self-employed and complex income sources.</li><li>Review appraisals to ensure property values and types meet investor and agency requirements.</li><li>Issue decisions for loan approvals, suspensions, or denials with clear, documented rationale.</li><li>Set conditions for loan processors to clear before final loan documents can be drawn.</li><li>Maintain quality standards by adhering strictly to compliance, fraud detection, and regulatory rules.</li><li>Provide guidance to loan officers and processors regarding product guidelines and scenarios.</li></ul><p>This Underwriter position is paying between $85,000 and $100,000 annually depending on experience. If interested in this Underwriter role, apply today! </p>
We are looking for a detail-oriented Loan Closer Intermediate to join a team in Westerville, Ohio on a Long-term Contract assignment. In this role, you will support loan modification documentation activities by reviewing approved credit requests, assembling accurate documentation, and helping ensure each file meets regulatory and internal standards. This position works closely with lending, underwriting, legal, and compliance partners in a fast-paced environment and requires strong analytical ability, sound judgment, and clear communication. The role is permanent and in office with standard business hours and occasional overtime based on workflow demands.<br><br>Responsibilities:<br>• Examine approved credit requests to confirm transaction terms, structure, covenants, and support requirements before documentation is prepared.<br>• Produce loan modification documents that reflect approved deal terms and comply with legal, regulatory, and internal policy expectations.<br>• Confirm that pre-closing items, due diligence steps, and compliance checks are completed before documents move forward for execution.<br>• Review legal and financial documentation carefully to identify discrepancies, missing information, or potential operational risk.<br>• Perform quality control on documentation completed by teammates to promote accuracy, completeness, and consistency across deliverables.<br>• Coordinate with underwriting, compliance, legal, and lending teams to resolve documentation issues and keep transactions moving on schedule.<br>• Send completed modification packages to clients or relevant parties and track timely follow-up through final execution.<br>• Manage a high-volume pipeline by prioritizing tasks effectively while maintaining service quality and turnaround expectations.
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.