Position Overview
Duties:
Manage daily warehouse lending transactions and funding activities to ensure timely mortgage loan funding
Process wire requests, returns, re-banks, and funding transactions via warehouse banking partners
Review, validate, and upload loan documentation, lock commitments, and funding packages to warehouse bank portals
Coordinate funding requests and maintain communication with warehouse banks regarding funding status and exceptions
Receive and process loan purchase notifications and submit corresponding warehouse line paydown requests
Retrieve and reconcile funding activity, wire reports, and bank transactions from warehouse lenders
Prepare and post daily journal entries related to funding, cash movements, and warehouse line activity
Reconcile assigned GL accounts, bank balances, and bank statements, resolving discrepancies
Maintain, distribute, and archi...