Processor Jobs in Hurst, TX

Intelliloan is a mortgage lender founded in 1993. We are looking to hire experienced Senior Loan Processors who are interested in joining a growing department with opportunities for advancement. Intelliloan is scaling and we need successful individual contributors who thrive in a team environment. Responsibilities: Work closely with our Loan Officers to ensure a timely and accurate experience for our clients throughout the entire mortgage process Scheduling and tracking of closing dates, contingency dates and loan lock expirations Review loan approvals and address all conditions required for underwriting and closing Prepare and submit timely and accurate loan files to the Closing Department Provide world-class customer service and respectful, consultative guidance to your clients Qualifications: Three years of current processing experience Must be able to handle a pipeline of 35-40 loans with minimum 20-25 closings monthly Thorough knowledge of federal and state regulations and requirements with emphasis on CONV, FHA, and VA experience AUS experienced Understand the loan flow process from app to closing including file structure and loan documentation requirements Professional verbal and written communication skills plus proper telephone protocol Visibility of work requires attention to detail, excellent organizational and interpersonal skills Tactfulness and proven ability to handle sensitive and confidential situations Ability to work well with a wide range of people, work well under pressure and deadlines, and adapt to changing situations daily Function independently and as a team player that collaborates with others and maintains a positive and proactive attitude High level of trust and integrity Excellent interpersonal and problem-solving skills Possess strong analytical skills and organizational skills

The Claims Processor is responsible for researching, resolving, and processing claims timely and accurately within the standard metrics. Supervisory Responsibilities: has no direct supervisory responsibilities. Duties/Responsibilities: Process transactions assigned as per the defined standard operating procedure. Meet or exceed the production & quality accuracy target/goals assigned. Plans, prioritizes, organizes, and completes work to meet established objective. Ensure the compliance of the company's policies to cooperate with standards and procedures. Answer questions and resolve issues for consumers and clients timely and accurately. Perform other related duties as assigned. Required Skills/Abilities: Typing skills and accuracy in keying data required. Should have strong analysis skills, including the ability to catch data that represents inaccurate/incomplete from the actuals. Should be good in logical reasoning and connect to the process to catch errors. Extensive knowledge of medical terminology with the ability to correctly read and assess medical documents. Basic cognitive skills that include language, math, and reasoning ability. Solid interpersonal skills with the ability to work with people with diverse backgrounds (both non-technical and highly technical users). Demonstrated ability to build and maintain business relationships internally and externally. Decision-Making Skills - Capable of arriving at the appropriate decisions after weighing the pros and cons of all the options. Excellent verbal and written communication skills in addition to be a good listener to give value to the opinion and suggestion of others. This includes ability to communicate with the customers if needed. Exceptional problem solving and solution driven skills with the ability to review problem, troubleshoot root cause issues and determine path to resolution. Strong attention to detail to handle the complex claims. Able to work effectively in a changing environment and be able to contribute innovative ideas. Excellent time management and organizational skills balancing multiple priorities. Self-starter, able to independently drive work. Education and Experience: 1 year of experience in processing healthcare claims High school diploma or equivalent Physical Requirements: Prolonged periods of sitting at a desk and working on a computer.

Job Title: Mortgage Processor + Mortgage Closer Schedule: Onsite M-F 8am-5pm or 9am-6pm Duration: Contract-to-hire Pay Rate: $23-$24/hour Required Skills & Experience: - Mortgage Experience - Review and validate loan documents - General understanding of applicable Federal, State and Local regulations Nice to Have Skills & Experience: - Encompass Experience - Proficient with FHA, VA, and USDA Loans Responsibilities include: - Perform routine data entry and validation tasks - Initiate third party orders (title, appraisal, hazard, flood cert, credit, etc.) - Review and validate loan documents - Handle routine calls, emails and/or chat responses - Monitor work queues and intervening as needed

LHH Recruitment Solutions has partnered with a bank to hire a Mortgage Cash Processor for a permanent opportunity in Fort Worth. The ideal candidate will have mortgage servicing, cash processing, cash applications and experience with MSP. The anticipated pay range for this position is between $45K-$55K, depending on experience. Are you looking for stability and meet the criteria? Please, Apply Now! The Cash Processor II will work closely with Payment Processors to address cash posting issues and investigate unapplied accounts. Key duties include reconciling daily cash receipts, researching, and resolving cash discrepancies. Key Responsibilities: Handle daily payments, prioritizing those related to defaulted loans. Investigate incoming checks for correct application, apply payments to customer accounts, balance online batches, and make daily deposits. Collect payments from the payment box and the West Freeway branch on cut-off days, deposit branch payments, and manage mail. Research, apply, track, and follow up on suspense funds, taking steps to minimize large balances and prevent incorrect postings. Perform system tasks, daily balancing, NSF reports, and exceptions. Assist with monthly reporting. Reconcile discrepancies found during batch balancing or at the end of business. Provide administrative support, including data entry, updating record-keeping systems, upholding company policies, and handling special projects. Understand and adhere to company policies and procedures. Pick up wires from accounting daily and deliver them to other departments as needed. Assist with suspense accounts as required. Balance daily payment deposits as needed. Monitor EDI payment applications daily. Provide feedback to management regarding potential issues or areas for improvement. Escalate any deficiencies, problems, or concerns that might pose a risk to management. Recommend process improvements. Assist the ACH drafting area with phone support, contract setup, and filing as needed. Perform other assigned duties. Qualifications: Minimum of 1 year of experience in cash or payment processing. Preferred experience in mortgage servicing cash posting. Experience with MSP (mortgage servicing platform) preferred. Previous experience in mortgage servicing default is advantageous. Knowledge of relevant state, regulatory, and investor guidelines preferred. Experience with high volume data entry required. Proficient in computer skills, including Word and Excel. Strong decision-making, analytical, and problem-solving skills. High accuracy and attention to detail. Ability to work in a fast-paced, changing environment. Ability to work independently, take initiative, and adapt to rapidly changing priorities. Strong customer service orientation. Benefits: Health, Dental, Vision

Job Title: Payment Management/Posting Specialist Job Summary: The Payment Management/Posting Specialist is responsible for the accurate and timely resolution of insurance claims, payment posting, and communication with insurance carriers, physicians, and management. This position involves both handling insurance claims (including collections, denials, and communication with third-party payers) as well as posting payments to the practice management system and reconciling reports. The ability to handle a high volume of work while maintaining attention to detail and accuracy is essential. Job Responsibilities: Payment Management: Identify, analyze, and resolve any issues hindering the proper payment of claims by third-party payers. Monitor and review open accounts receivables, adjustments, refunds, and changes. Promptly respond to denial letters and requests for additional information from insurance companies. Maintain clear and cohesive documentation for all open and pending claims being worked. Work with physicians, insurance carriers, and management to resolve issues and expedite claim payments. Ensure patient and company confidentiality is maintained at all times. Payment Posting: Post payments to the practice management system, including cash payments, live checks, online credit card payments, EFT deposits, etc. Record batch totals and ensure accuracy in the system. Reconcile and audit reports to ensure proper documentation and resolve any discrepancies. Requirements: Minimum of two years of experience in payment management and/ payment posting is required. Ability to handle a high volume of work while maintaining accuracy and attention to detail. Strong mathematical and analytical skills to ensure accurate posting and claims resolution. Proficient in using EMR systems and related software applications. Excellent written and verbal communication skills. Strong problem-solving skills and the ability to manage multiple tasks simultaneously. High regard for confidentiality and adherence to privacy standards.

Forest Lane CDJR is looking for an addition to our Finance Department. Interested but not sure you have the experience? No need to worry, we offer training! No experience is required other than attention to detail, accuracy, adaptable communication, ease with technology, self-management, etc. Assisting with the Finance Department needs such preparation and closing of deals. Primary responsibility will be assisting with paperwork after it has been signed by the customer. After contracting, responsibilities may include but are not limited to: Ensure all required documents are included in deal packages Ensure correct title, lien, and tax information Breakdown deals for the Biller Prepare and mail deal packages to lenders Review documents for compliance Assist clients with warranty cancellations Scan and file deals once completed Other duties as assigned Requirements: Proficiency in operating a PC Strong attention to detail Outstanding communication in both verbal and written Ability to work independently if necessary Must be self motivated and present a great attitude with a high-energy personality Must have held a valid driver's license for at least 1 year Must be at least 18 years of age to be considered Hours: This is a full-time position Monday - Saturday from10:00am to 7:00pm Off Thursday Compensation: $20-23 an hour based on performance CAG is proud to be an equal opportunity employer. We are committed to building a diverse, equal, and inclusive workplace and our recruiting process reflects this commitment. As a forward-thinking, adaptive, and supportive company, we seek others who care about providing a transformational environment where everyone has a voice and opportunities to succeed. We encourage all interested candidates to submit an application. Core Values: Transformational Not Transactional - Be Transformational We do what we say we're going to do We encourage and support each other We're committed to continuous growth Benefits The Continental Automotive Group is an equal opportunity employer and a drug free workplace. All Continental Automotive Group Full-Time Employees Receive: Employer Paid Dental Insurance Employer Paid Life Insurance Employer Paid Medical Insurance Employer Paid Health Savings Account Contribution Employer Paid Wellness Clinic Employer Paid Flu Vaccinations Every Fall Employer Percentage Matching for 401k Employer Paid Parental Leave 5 Paid Bereavement Leave Days/Year for immediate family members (after 60 days) 14 Paid Time Off Vacation Days/Year (60 days - 3 years) 19 Paid Time Off Vacation Days/Year (3 - 7 years) 24 Paid Time Off Vacation Days/Year (7+ years) Annual Christmas Bonus Based on Tenure Annual Christmas Party Annual Employee Appreciation Dinner Employee Vehicle Purchase Program Employee Discounts on Collision Repair, Parts, and Service Bi-Weekly Pay Periods, Paid on Fridays Holidays: Thanksgiving, Christmas & New Years Employer Paid Lunches Every Saturday Employer Paid Lunches/Dinners - Special Occasions (Blood Drives, Birthdays, Awards, etc.) Access to In-House Insurance Agency Access to In-House Marketing Agency Voluntary Life Term and Whole Insurance Voluntary AFLAC Supplemental Coverages, Voluntary Vision plan, Pet Insurance, and Legal Shield $200 Donation to Charity of Your Choice with Approval We strive to take excellent care of our employees, so that they will strive to take excellent care of our clients! CAG is committed to compliance with the American Disabilities Act. If you require reasonable accommodation during the application process or have a question regarding an essential job function, please call **************.

360 IT Professionals is a Software Development Company based in Fremont, California that offers complete technology services in Mobile development, Web development, Cloud computing and IT staffing. Merging Information Technology skills in all its services and operations, the company caters to its globally positioned clients by providing dynamic feasible IT solutions. 360 IT Professionals work along with its clients to deliver high-performance results, based exclusively on the one of a kind requirement. Our services are vast and we produce software and web products. We specialize in Mobile development, i.e. iPhone and Android apps. We use Objective C and Swift programming languages to create native applications for iPhone, whereas we use Android Code to develop native applications for Android devices. To create applications that work on cross-platforms, we use a number of frameworks such as Titanium, PhoneGap and JQuery mobile. Furthermore, we build web products and offer services such as web designing, layouts, responsive designing, graphic designing, web application development using frameworks based on model view controller architecture and content management system. Our services also extend to the domain of Cloud Computing, where we provide Salesforce CRM to effectively manage one's business and ease out all the operations by giving an easy platform. Apart from this, we also provide IT Staffing services that can help your organization to a great extent as you can hire highly skilled personnel's through us. We make sure that we deliver performance driven products that are optimally developed as per your organization's needs. Take a shot at us for your IT requirements and experience a radical change. Job Description We are looking to fill multiple positions for Data entry in Fort Worth TX. Title/ Designation Data Entry No. Of Positions 8 Location Fort Worth TX 76155 Principal Duties and Responsibilities: Process data entry into Employee Central to include core HR transactions (promotions, hires, terminations, leaves of absence) and updates to employee personal data (name, contact information) Perform audits of data entry of co-workers to ensure employee record is completed appropriately Qualifications Qualifications: High School Diploma or GED Experience working with Success Factors Employee Central preferred but not required Experience with SAP or other HRIS programs preferred but not required Ability to work with multiple PC based applications and systems including SAP HR, Workbrain, MS Office products Ability to set priorities, meet deadlines and handle heavy work volume in a dynamic, fast-paced work environment Demonstrated high level of integrity including absolute confidentiality Additional Information In person interview is required for this position. We need local candidates for these positions.

Are you interested in joining a dynamic team of professionals who are truly passionate about their work? Do you want to work for an organization that engages in meaningful projects, promotes a collaborative team culture, and fosters a diverse and inclusive environment where you feel you belong? If this resonates with you, we invite you to discuss joining our team. Carollo Engineers is a nationally recognized environmental engineering firm that specializes in the planning, design, and construction of water and wastewater facilities. Our vision is to become the leading water consulting firm in the United States, and we are seeking motivated and talented individuals to help us achieve that goal. We are currently looking for a Document Processor to support our mission. Responsibilities Supports multi office document processing needs, and participates in the DP shared work pool when there is no local DP work Produces and formats specifications, technical and design memoranda, reports and general correspondence using company templates and formatting standards Proofreads completed work for accuracy of editing and formatting Ability to juggle multiple priorities and exercise judgment on order of completion of tasks Maintains knowledge of company supported software packages in order to provide maximum support High Proficiency in Office 365 Word (styles, graphics, tables, outlines, templates, macros, table of contents, fields, etc.) Office 365 Excel (intermediate to advanced level: formatting, header/footer, path & file name, etc.) Office 365 PowerPoint Adobe Acrobat DC (file conversions, bookmarks, thumbnails, auto-run, indexing, security, etc.) Scanning & OCR software ProjectWise directory and file name organization Other applications as needed to perform responsibilities Qualifications Self-directed Well-developed critical thinking skills - process, react, and solve problems Strong time management skills Strong interpersonal communication (written and oral) skills Initiative, proactive attitude Preferred Qualifications Bachelor's degree in English, Journalism (or related field) or 7 years' experience document processing Troubleshoot application/people issues Pay Range An employee's pay within the salary range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, and business or organizational needs. Other Compensation and Benefits Carollo is committed to providing employees with a competitive, comprehensive benefits program that provides the care employees and their families need to lead healthy, productive lives. Carollo's benefits package includes paid time off and holidays, comprehensive health insurance coverage, pre-tax savings account options for healthcare, dependent care and commuter expenses, disability insurance and life insurance options for you and your dependents. We also offer free Caregiver Support, Travel Assistance, counseling services and discount programs. Other compensation that may be available includes: 401(k) company contribution matching, tuition reimbursement, discretionary bonuses, career advancement bonuses, professional registration bonuses, employee referral bonuses, and compensatory time for exempt employees. Flexible work arrangements may also be available. Eligibility for benefits varies based on employment status. We can recommend jobs specifically for you! Click here to get started.

JobID: 210617501 JobSchedule: Full time JobShift: Evening : Join Chase, where you can make innovative impacts on our customers and be part of a creative, dynamic environment with new challenges and opportunities every day. As a Transactions Specialist I in the Insertion department, you will primarily be responsible for operating equipment and reviewing items for accuracy. Global Document Services (GDS) is JPMorgan Chase's primary print production and distribution unit, producing a wide variety of products, including postcards, letters, statements, checks, invoices, and marketing materials. Your main function will include coordinating, reviewing, and extracting data files from various lines of business within JPMorgan for mail distribution. Job responsibilities: * Operate Pitney Bowes and Bell and Howell high-speed insertion equipment to process statements and letters * Validate material quality and output quality continuously * Reconcile input versus output using basic math Required qualifications, capabilities, and skills: * Ability to work 100% onsite at our location * Ability to lift 40-70 lbs and deliver 200 lb supplies using industrial pull/push carts * Must be able to work overtime as needed, including holidays and weekends * Must be able to stand/walk for an 8 to 10-hour shift * Must meet and maintain quality and productivity standards * Adaptability to changes in the work environment, including daily directives, SOP changes, and new technology * Team-oriented with strong interpersonal skills for positive internal and external interactions * Ability to prioritize work daily based on client Service Level Agreements and participate in maintaining the departmental work area Preferred qualifications, capabilities, and skills: * Oral and written communication skills * Problem-solving skills * Microsoft Office skills * Organizational skills * Attention to detail * Knowledge of business processes, procedures, product, and industry Work Schedule: Tuesday-Saturday 2:00pm-10:30pm

Job Title: Transaction Specialist (Real Estate) Salary/Payrate: $45K-$55K annually Work Environment: Onsite for a period of time then 1 remote day every other week Term: Permanent / Fulltime Bachelor's degree required: YES OR a Parelgal Certificate Referral Fee: AMS will pay $500 should the person you refer gets hired JOB DESCRIPTION #LI-MG1 Our client is seeking a Transactions Specialist to join their Real Estate Finance Practice Group. Duties and Responsibilities: Closing matters including document compilation, dating and finalization, uploads, and closing binder management. Post-closing matters including custodial packages, closing binders, mailings, and follow-up on title documents. Working in tandem with deal team (attorneys, paralegals, and assistants) to finalize and receive all loan documents and related diligence. Tenant estoppel and lease reviews. Assist paralegals and attorneys in preparing title documents. Assist with signature page preparation. Loan summaries and due diligence questionnaires. Assist with coordination of post-closing projects. Other duties as assigned. Job Requirements: Qualified candidates will have a college degree and/or a paralegal certificate. 1-2 years of prior legal experience in a law firm is preferred. Proficiency in MS Office Suite, with a strong emphasis on MS Word and to a lesser extent Excel. Proficiency in Adobe Acrobat for document creation, editing, and management. Good working knowledge of document management systems; experience with NetDocuments is a plus. Strong verbal and written communication skills. Attention to detail and excellent organizational skills. Ability to adjust for competing deadlines and priorities. Strong interpersonal and teamwork skills with a high degree of professionalism. Ability to work overtime if and when required.

Exciting Career Opportunity! Join Our Team as a Direct Loan Servicing and Title Processor. Are you detail-oriented, organized, and ready to play a key role in our loan servicing operations? EECU is looking for a Direct Loan Servicing and Title Processor to ensure smooth and accurate handling of titles for all collateralized accounts (excluding real estate). In this role, the Direct Loan Servicing representative will process title documentation, perfect and release liens, handle loan servicing and quality control areas including insurance for total losses, pay dealer drafts, and assist with maintaining functions related to VINtek (Electronic Lien Titling) while working in a fast-paced, collaborative environment! Outline of daily responsibilities: · Review, fund, and audit broker loans for Digital Vendor and extra mile loans for financial centers and digital branch. · Provide paid in full letters and copies of title. · Process total loss requests and reconcile settlement checks. · Process GAP Advantage and Power Buy claims. · Will review and prepare title work packets to be sent to the tax office for processing. · Responsible for reviewing and paying drafts and working with dealership and staff on fixing errors, and following up on pending drafts. · Process out of state registration. · Review daily deceased account emails from compliance to determine if credit life claim must be filed. · Process Debt Cancellation claims and posting payments. Responsible for compliance of all Federal and State rules and regulations pertaining but not limited to Bank Secrecy Act, Anti-Money Laundering, Bank Bribery Act, NCUA Privacy Regulations, Regulation B, Regulation Z, Service Members Civil Relief, and FCRA/FACTA. Required to attend initial and ongoing annual Bank Secrecy Act training. Candidates for EECU should possess the following knowledge and experience: · Minimum two years' experience in a financial institution. · Experience with titles and working in a consumer loan servicing environment preferred. · Familiar with the Texas Department of Transportation (TXDOT) VIN research website. · Knowledge of the process for lien registration and titling for Texas, and other states · Proficient in Excel to manage multiple Excel spreadsheets · Professional written and oral communication skills · To have organizational, time management, and analytical skills · High School diploma or equivalent · EECU will, in compliance with applicable laws, evaluate an applicant's credit history. Only applicants with good credit history will be considered for open positions. Why Join EECU? -Be a vital part of a dynamic loan servicing team -Work with precision and problem-solving to make a real impact - Opportunities for growth and career development Interested in taking the next step in your career journey? Apply today! For more than 90 years, Fort Worth-based EECU community credit union has been committed to providing members A Better Way of Banking . Today, EECU is one of the largest credit unions in Texas with $4 billion in assets and serves over 297,000 members through 18 financial centers across North Texas. In the true spirit of the credit union philosophy “people helping people” EECU was recently honored with the Fort Worth Business Press Corporate Philanthropy Award for employee volunteerism, named Best Bank/Credit Union by the Fort Worth Star Telegram's readers, and became the 1st credit union in Fort Worth to become Blue Zones certified for promoting employee well-being. EECU is an EOE/Vets/Disabled Employer. We are an Equal Opportunity Employer and do not discriminate against applicants due to veterans status or on the basis of disability. For more information on our organization and benefits please visit EECU Careers at ********************* Typically Monday- Friday 8am-6pm

Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology. The Title Express Processor is responsible for assisting auto insurance companies with procurement of vehicle titles, title paperwork, and working with financial institutions and vehicle owners. * Opening/scanning mail received. * Call queue (ability to answer basic TE questions, give claim updates and direct caller to correct party/team if applicable. * Total Loss Packets (create and send all documents required per state guidelines). * Initial Lien Holder calls (Calls are to secure payoff information, Letters of Guarantee and Copy of Title). * Initial calls to owners/insureds (these are customer specific tasks and it used to inform owner of packet that will be sent to them). * Follow-up calls to owners/insureds to follow-up on needed documents or corrected documents needed. * Follow-up calls to Lien Holders (for documents listed above in the initial call). * Will send out revised packets to the owners/insureds as needed. * Will be held to the internal cycle times and other auditable criteria. * Mail Approvals -Reviewing all mail to ensure that documents are compliant per State guidelines. * Launch the "Okay to Pay" the owner/insured to the Insurance company after final review of file for compliance. * Will monitor and work a shared inbox to ensure the tasks and directives are addressed and completed per company policy, timelines, and contractual obligation. * Other tasks as assigned by management. Requirements * 1 plus years of office customer service experience * Education: HS degree * Proficient in basic office equipment and with Microsoft products * Ability to identify/analyze vehicle title documents within company and State guidelines * Ability to work closely with State DMV's and Lien Holder entities * Problem solver * Ability to multi-task * Basic 10 key proficiency * Ability to work in a fast-paced environment * Excellent communication skills -- written and verbal * Excellent customer service skills and attitude * Basic math skills * Ability to delegate/prioritize workflow * Ability to work independently or in a team environment * Ability to read/write in English fluently and effectively * Valid driver's license * Occasional overtime as needed Benefits Summary: * Medical/Dental/Vision * 401k plus a company match * ESPP - Employee Stock Purchase Plan * EAP - Employee Assistance Program (no cost to you) * Vacation & Sick pay * Paid Company Holidays * Life and AD&D Insurance * Discounts Along with many other employee benefits. At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.

CrossCountry Mortgage (CCM) is the nation's number one distributed retail mortgage lender with more than 7,000 employees operating over 700 branches and servicing loans across all 50 states, D.C. and Puerto Rico. Our company has been recognized ten times on the Inc. 5000 list of America's fastest-growing private businesses and has received many awards for our standout culture. A culture where you can grow! CCM has created an exceptional culture driving employee engagement, exceeding employee expectations, and directly impacting company success. At our core, our entrepreneurial spirit empowers every employee to be who they are to help us move forward together. You'll get unwavering support from all departments and total transparency from the top down. CCM offers eligible employees a competitive compensation plan and a robust benefits package, including medical, dental, vision, as well as a 401K. We also offer company-provided short-term disability, an employee assistance program, and a wellness program. Position Overview: The Mortgage Loan Mentee is a training position to learn the business of home loans from a top producing Loan Officer and team. This role is in direct communication with clients, realtors, builders, and business partners and provides extensive training. Job Responsibilities: Follow up on new loan leads within three hours per “Pre-qual Lead Sheet” instructions. Set, manage, and confirm all appointments for clients meet with Loan Officer and/or Loan Partner II for loan applications; communicate preparation requirements for meeting. Ensure follow up attempts made until appointment is set on leads added to the lead tracker. Update referral partners on status of leads received. Maintain a 40% or higher conversion rate from lead to appointment. Collect applications and manage documentation. Attend work sponsored events and obtain a minimum of 8 referral sources to come to each one of the monthly events. Attend and actively participate in daily team meetings, Monday loan reviews, and sales meetings. Cold call new contacts and leads; obtain referrals from current clients. Enter detailed comments on conversations regarding files into Encompass to provide documentation. Obtain NMLS license within 360 days. Additional responsibilities as assigned. Qualifications and Skills: High school diploma or equivalent. Experience in a customer service and/or cold calling environment. Experience with Microsoft Office Suite. Excellent communication skills. Excellent time management and prioritization skills. This is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this job. However, this job description is not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position. CrossCountry Mortgage, LLC offers MORE than a job, we offer a career. Apply now to begin your path to success! careersatccm.com CrossCountry Mortgage, LLC strives to provide employees with a robust benefit package: ********************************** California residents: Please see CrossCountry's privacy statement for information about how CrossCountry collects and uses personal information about California applicants. CrossCountry Mortgage supports equal employment opportunity in hiring, development and advancement for all qualified persons without regard to race, color, religion, religious creed, national origin, age, physical or mental disability, ancestry, marital status, uniformed service, covered veteran status, citizenship status, sex (including pregnancy, childbirth, and related medical conditions, and lactation), sexual orientation, gender identity, gender expression, transgender status, domestic violence victim status (where applicable), protected hair style or texture, genetic information (testing or characteristics), or any other protected status of an individual or because of the individual's association with a member of a protected group or any other characteristic protected by federal, state, or local law (“Protected Characteristics”). The collective sum of the individual differences, life experiences, knowledge, inventiveness, innovation, self-expression, unique capabilities and talent that our employees invest in their work represents a significant part of not only our culture, but our reputation. The Company is committed to fostering, cultivating and preserving a culture that welcomes diversity and inclusion. CrossCountry Mortgage, LLC (NMLS3029) is an FHA Approved Lending Institution and is not acting on behalf of or at the direction of HUD/FHA or the Federal government. To verify licensing, please visit ***************************

$22/hr to $23/hr. Exact compensation may vary based on several factors, including skills, experience, and education. Employees in this role will enjoy a comprehensive benefits package starting on day one of employment, including options for medical, dental, and vision insurance. Eligibility to enroll in the 401(k) retirement plan begins after 90 days of employment. Additionally, employees in this role will have access to paid sick leave and other paid time off benefits as required under the applicable law of the worksite location. Overview of a Loan Processor: A loan processor organizes and manages the paperwork and documentation for loan applications, ensuring accuracy and completeness before the application is sent to an underwriter for approval. They are responsible for assembling, administering, and processing your loan application paperwork before it gets approved by the loan underwriter. A mortgage processor sets borrowers up with the proper documents for the loan program they want to use. They guide borrowers through the first step of loan processing. Addresses: Plano, TX Pay rate: $22-$23 per hour

Are you interested in joining a dynamic team of professionals who are truly passionate about their work? Do you want to work for an organization that engages in meaningful projects, promotes a collaborative team culture, and fosters a diverse and inclusive environment where you feel you belong? If this resonates with you, we invite you to discuss joining our team. Carollo Engineers is a nationally recognized environmental engineering firm that specializes in the planning, design, and construction of water and wastewater facilities. Our vision is to become the leading water consulting firm in the United States, and we are seeking motivated and talented individuals to help us achieve that goal. We are currently looking for a Document Processor to support our mission. **Responsibilities** + Supports multi office document processing needs, and participates in the DP shared work pool when there is no local DP work + Produces and formats specifications, technical and design memoranda, reports and general correspondence using company templates and formatting standards + Proofreads completed work for accuracy of editing and formatting + Ability to juggle multiple priorities and exercise judgment on order of completion of tasks + Maintains knowledge of company supported software packages in order to provide maximum support + High Proficiency in Office 365 Word (styles, graphics, tables, outlines, templates, macros, table of contents, fields, etc.) + Office 365 Excel (intermediate to advanced level: formatting, header/footer, path & file name, etc.) + Office 365 PowerPoint + Adobe Acrobat DC (file conversions, bookmarks, thumbnails, auto-run, indexing, security, etc.) + Scanning & OCR software + ProjectWise directory and file name organization + Other applications as needed to perform responsibilities **Qualifications** + Self-directed + Well-developed critical thinking skills - process, react, and solve problems + Strong time management skills + Strong interpersonal communication (written and oral) skills + Initiative, proactive attitude **Preferred Qualifications** + Bachelor's degree in English, Journalism (or related field) or 7 years' experience document processing + Troubleshoot application/people issues **Pay Range** An employee's pay within the salary range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, and business or organizational needs. **Other Compensation and Benefits** Carollo is committed to providing employees with a competitive, comprehensive benefits program that provides the care employees and their families need to lead healthy, productive lives. Carollo's benefits package includes paid time off and holidays, comprehensive health insurance coverage, pre-tax savings account options for healthcare, dependent care and commuter expenses, disability insurance and life insurance options for you and your dependents. We also offer free Caregiver Support, Travel Assistance, counseling services and discount programs. Other compensation that may be available includes: 401(k) company contribution matching, tuition reimbursement, discretionary bonuses, career advancement bonuses, professional registration bonuses, employee referral bonuses, and compensatory time for exempt employees. Flexible work arrangements may also be available. Eligibility for benefits varies based on employment status. **Need help finding the right job?** We can recommend jobs specifically for you!EOE including disability/veteran (*********************************************************************************************** **Job Locations** _US-TX-Dallas | US-TX-Austin | US-TX-Houston_ **ID** _2025-3871_ **Category** _Administrative/Clerical_ **Type** _Full-time, Regular_

Are you detail oriented and enjoy a production-based environment that offers career growth? As a Transactions Specialist in Receivables Operations, you will be responsible for processing daily document transactions which can include some moderately complex tasks. Each function may have multiple tasks per transaction. These transactions require judgment and experience with limited direct supervision. While receiving clear instruction, you must maintain the highest level of production and accuracy daily. Job responsibilities: Prepare batches of work by extracting checks and remittances from envelopes Input data into the system while following standard operating procedures and customer specific instructions for processing Operate Imaging/Extraction Equipment (iTRAN, IBML, OPEX 7200, OPEX 150) while validating quality of images Verify negotiability of checks through customer specific instructions for processing Lift and move mail trays weighing up to 50 pounds Work in all areas/departments of production as needed and contributing to meeting team goals Make judgment calls regarding routine duties, but refer non-routine situations to a supervisor and/or manager Required qualifications, skills and capabilities: Detail-oriented Good oral and written communication skills Production environment focus around meeting deadlines You will need basic computer skills and knowledge of Microsoft applications Alpha/Numeric data entry and typing skills - with excellent accuracy Must be a team player and maintain a positive attitude Physical requirements: Sitting - up to 95% of the time, Standing - up to 10% of the time, Lifting - up to 5% of the time and up to 50 pounds; Walking - up to 10% of the time Work Schedule: Shift differential: This position may require you to work non-traditional hours and/or additional hours as business needs arise. Work schedule might be subject to change.

Exciting Career Opportunity! Join Our Team as a Direct Loan Servicing and Title Processor. Are you detail-oriented, organized, and ready to play a key role in our loan servicing operations? EECU is looking for a Direct Loan Servicing and Title Processor to ensure smooth and accurate handling of titles for all collateralized accounts (excluding real estate). In this role, the Direct Loan Servicing representative will process title documentation, perfect and release liens, handle loan servicing and quality control areas including insurance for total losses, pay dealer drafts, and assist with maintaining functions related to VINtek (Electronic Lien Titling) while working in a fast-paced, collaborative environment! Outline of daily responsibilities: · Review, fund, and audit broker loans for Digital Vendor and extra mile loans for financial centers and digital branch. · Provide paid in full letters and copies of title. · Process total loss requests and reconcile settlement checks. · Process GAP Advantage and Power Buy claims. · Will review and prepare title work packets to be sent to the tax office for processing. · Responsible for reviewing and paying drafts and working with dealership and staff on fixing errors, and following up on pending drafts. · Process out of state registration. · Review daily deceased account emails from compliance to determine if credit life claim must be filed. · Process Debt Cancellation claims and posting payments. Responsible for compliance of all Federal and State rules and regulations pertaining but not limited to Bank Secrecy Act, Anti-Money Laundering, Bank Bribery Act, NCUA Privacy Regulations, Regulation B, Regulation Z, Service Members Civil Relief, and FCRA/FACTA. Required to attend initial and ongoing annual Bank Secrecy Act training. Candidates for EECU should possess the following knowledge and experience: · Minimum two years' experience in a financial institution. · Experience with titles and working in a consumer loan servicing environment preferred. · Familiar with the Texas Department of Transportation (TXDOT) VIN research website. · Knowledge of the process for lien registration and titling for Texas, and other states · Proficient in Excel to manage multiple Excel spreadsheets · Professional written and oral communication skills · To have organizational, time management, and analytical skills · High School diploma or equivalent · EECU will, in compliance with applicable laws, evaluate an applicant's credit history. Only applicants with good credit history will be considered for open positions. Why Join EECU? -Be a vital part of a dynamic loan servicing team -Work with precision and problem-solving to make a real impact - Opportunities for growth and career development Interested in taking the next step in your career journey? Apply today! For more than 90 years, Fort Worth-based EECU community credit union has been committed to providing members A Better Way of Banking . Today, EECU is one of the largest credit unions in Texas with $4 billion in assets and serves over 297,000 members through 18 financial centers across North Texas. In the true spirit of the credit union philosophy “people helping people” EECU was recently honored with the Fort Worth Business Press Corporate Philanthropy Award for employee volunteerism, named Best Bank/Credit Union by the Fort Worth Star Telegram's readers, and became the 1st credit union in Fort Worth to become Blue Zones certified for promoting employee well-being. EECU is an EOE/Vets/Disabled Employer. We are an Equal Opportunity Employer and do not discriminate against applicants due to veterans status or on the basis of disability. For more information on our organization and benefits please visit EECU Careers at ******************** .

Copart, Inc. a technology leader and the premier online vehicle auction platform globally, with over 200 facilities located across the world, Copart links vehicle sellers to more than 750,000 buyers in over 190 countries. We believe in providing an unmatched experience, every day and everywhere, driven by our people, processes, and technology. The Title Express Processor is responsible for assisting auto insurance companies with procurement of vehicle titles, title paperwork, and working with financial institutions and vehicle owners. * Opening/scanning mail received. * Call queue (ability to answer basic TE questions, give claim updates and direct caller to correct party/team if applicable. * Total Loss Packets (create and send all documents required per state guidelines). * Initial Lien Holder calls (Calls are to secure payoff information, Letters of Guarantee and Copy of Title). * Initial calls to owners/insureds (these are customer specific tasks and it used to inform owner of packet that will be sent to them). * Follow-up calls to owners/insureds to follow-up on needed documents or corrected documents needed. * Follow-up calls to Lien Holders (for documents listed above in the initial call). * Will send out revised packets to the owners/insureds as needed. * Will be held to the internal cycle times and other auditable criteria. * Mail Approvals -Reviewing all mail to ensure that documents are compliant per State guidelines. * Launch the "Okay to Pay" the owner/insured to the Insurance company after final review of file for compliance. * Will monitor and work a shared inbox to ensure the tasks and directives are addressed and completed per company policy, timelines, and contractual obligation. * Other tasks as assigned by management. Requirements * 1 plus years of office customer service experience * Education: HS degree * Proficient in basic office equipment and with Microsoft products * Ability to identify/analyze vehicle title documents within company and State guidelines * Ability to work closely with State DMV's and Lien Holder entities * Problem solver * Ability to multi-task * Basic 10 key proficiency * Ability to work in a fast-paced environment * Excellent communication skills -- written and verbal * Excellent customer service skills and attitude * Basic math skills * Ability to delegate/prioritize workflow * Ability to work independently or in a team environment * Ability to read/write in English fluently and effectively * Valid driver's license * Occasional overtime as needed Benefits Summary: * Medical/Dental/Vision * 401k plus a company match * ESPP - Employee Stock Purchase Plan * EAP - Employee Assistance Program (no cost to you) * Vacation & Sick pay * Paid Company Holidays * Life and AD&D Insurance * Discounts Along with many other employee benefits. At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.

Insight Global is looking to hire several Loan Closers and Loan Processors to work for one of the top mortgage lenders. These roles are all onsite in Tampa, FL, Moorpark, CA, St. Louis, MO and Plano, TX. Day to day: • Perform routine data entry and validation tasks • Initiate third party orders (title, appraisal, hazard, flood cert, credit, etc.) • Review and validate loan documents • Handle routine calls, emails and/or chat responses • Monitor work queues and intervening as needed Requirements: • 2+ years in the mortgage industry • Experience working with mortgage loans • Understanding of mortgage regulations and guidelines include TRID and RESPA Compensation: $18/hr to $20/hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.