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Maintain and reconcile DDA accounts, post transactions and journal entries, compile reports and variances, support ACH/check processing and funds flow, prepare for audits, train team members, and update procedures.

Prepare, review, and verify commercial loan documents for compliance with bank credit policy and regulatory requirements. Coordinate with loan officers, identify and track exceptions, scan and maintain closing files, and ensure timely completion of loans up to closing.

Manage operational processes for Non-QM correspondent loan purchases and sales, including purchase request processing, document retrieval and verification, collateral tracking, workflow quality control, servicer onboarding, investor reconciliation, and maintaining an audit-ready loan purchase repository.