Teams at Gateway

Processes invoices and accounts payable transactions for four companies, ensuring accurate coding, approvals, voucher documentation, discounts, and payments. Performs reconciliations for fixed assets, prepaids, and AP ACH clearing; manages escheatment duties; investigates invoice discrepancies; and reports suspicious activity in compliance with BSA/AML, OFAC, GLBA, and related regulations.

Coordinates, audits, corrects, stores, ships, and tracks mortgage trailing documents according to agency and investor guidelines. Communicates with document custodians, investors, servicers, title companies, and county offices to resolve missing or incorrect records. Generates reports, maintains tracking data, monitors loan conditions and disaster declarations, and supports compliance with BSA/AML, OFAC, GLBA, and applicable laws. The role involves sensitive documents, possible overtime, and physical filing duties.

Identifies, recruits, and signs contractor partners for home improvement financing solutions in the Oklahoma City market. Owns the full sales cycle from prospecting through closing and ongoing account management, drives partner adoption, and manages contractor relationships. Leads, mentors, and develops support staff while ensuring compliance with BSA/AML, OFAC, GLBA, and other applicable regulations.