We are looking for a detail-oriented Loan Closer - Support specialist to join a long-term contract opportunity. In this role, you will oversee post-closing and funding activities, ensure loan packages meet lender and jurisdictional standards, and help drive timely, accurate document recording and delivery. This position is ideal for someone who is comfortable working across multiple state requirements, managing sensitive documentation, and maintaining quality throughout the closing process.<br><br>Responsibilities:<br>• Prepare and submit closing and recording documents for jurisdictions across multiple states, following county-specific formatting and filing standards.<br>• Use electronic recording systems and lender portals to transmit documents efficiently, reduce processing issues, and support smooth post-closing workflows.<br>• Examine signed loan packages for completeness, accuracy, and compliance with lender instructions before final submission.<br>• Complete required transfer tax documentation, confirm recording charges, and verify all applicable fees to avoid delays in filing.<br>• Clear funding conditions, secure final approvals, and coordinate the disbursement of funds within required timelines.<br>• Investigate and resolve rejected recordings, document deficiencies, and other post-closing exceptions by working with appropriate internal and external parties.<br>• Track the status of mortgage releases, subordinations, and related instruments to support accurate title records.<br>• Prepare and deliver final title insurance policies to lenders and property owners in accordance with closing requirements.
<p>We're looking for a seasoned Sr. Commercial Lender to join a well-established, community-focused regional banking institution. In this senior role, you'll own the full lending lifecycle — origination, underwriting, and closing — while building new business and deepening client relationships.</p><p><br></p><p><strong>What You'll Do</strong></p><ul><li>Originate, underwrite, and close commercial loans in compliance with Credit Policy</li><li>Manage and monitor an active loan portfolio with annual credit reviews and risk ratings</li><li>Drive new business through a proactive calling plan and COI relationships</li><li>Cross-sell financial solutions to new and existing clients</li><li>Represent the firm at community events, Chamber meetings, and business development programs</li><li>Collaborate with credit administration on loan presentations and problem credit resolution</li></ul>
We are looking for a detail-oriented Billing Specialist to manage and optimize client invoicing processes in a dynamic and fast-paced environment. This role will work closely with account teams and finance leaders to ensure accurate billing, resolve client issues, and contribute to overall revenue operations. If you are organized, proactive, and thrive in collaborative settings, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare, review, and issue accurate client invoices while ensuring alignment with contractual agreements.<br>• Collaborate with account managers to verify proper coding and billing structures, including retainer, project-based, and hourly billing.<br>• Monitor unbilled revenue and address outstanding billing matters with account teams.<br>• Assist in accounts receivable processes by resolving client billing issues and ensuring timely collections.<br>• Support revenue reporting and contribute to month-end and period-end financial activities.<br>• Analyze contracts to confirm billing accuracy and compliance with agreed terms.<br>• Recommend and implement improvements to billing practices for greater efficiency.<br>• Manage billing system updates and ensure the integrity of computerized billing processes.<br>• Track billable activities and maintain clear documentation for audit readiness.