Experience

GGI | General Glass International

• United States
• Wholesale Building Materials
• 1 - 100 Employee

• Human Resources Specialist

  • Feb 2023 - Present

  Human Resource Specialist/ Payroll assistant Human Resource Specialist/ Payroll assistant



Holy Name Medical Center

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Benefits Generalist

  • Nov 2021 - Apr 2023



Conduent

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Benefits Specialist

  • Oct 2018 - Mar 2020

  • Third party administrator for TIAA employees. • Assist associates in annual enrollment for medical, vision, dental, life insurance and 401k plans.• Assist employees with all HR aspect and master all new plans with details reports.• Run daily activity reports and review notes taken on pending account in order to assist and resolve any pending issues. • Review pension and 401K accounts. • Locate, track and send out checks to employees. • Manage phone-messaging system to recover messages left on several clients in different lines of business. • Assist employees with prescription plans and get authorization on existing RX request. • Review and explain short term and long-term disability benefit information to associates. Show less

• Benefits Specialist

  • Aug 2018 - Mar 2020



WB

• 1 - 100 Employee

• Office Associate

  • Jan 2018 - Apr 2018

  Set up, sort and organize tax returns, rent rolls, credit card statements and mortgage Entering deposits for all employees for the last 7 years. Worked on special projects with CPA to track paycheck discrepancies Assist with invoicing and account receivables and payable As sit in switchboard when needed Track, scan and maintain data base with special projects for auditing reasons(placement as a temp) Set up, sort and organize tax returns, rent rolls, credit card statements and mortgage Entering deposits for all employees for the last 7 years. Worked on special projects with CPA to track paycheck discrepancies Assist with invoicing and account receivables and payable As sit in switchboard when needed Track, scan and maintain data base with special projects for auditing reasons(placement as a temp)



Homepoint

• United States
• Financial Services
• 700 & Above Employee

• Loan Officer Assistant

  • Aug 2016 - Apr 2018

  Assist loan officers, Branch Manager and Operations Manager Input all prospect borrowers 1003 into Encompass system for preapproval. Follow up on loan officers prospect, referrals and existing clients. Communicate and keep borrowers up to date with loan process and any documents that are needed. Answer questions they make have on process and assist on helping them obtain documents that may be time consuming. In charge in creating marketing flyers for upcoming open houses, Gala and Networking parties for branch. Attend promotional function and Gala for company. Keep in contact and create new business with realtors. Maintain spreadsheet of prospects for the up and coming month. Order and request transcripts, VOE, VOM, VOD for all borrowers. Assist in any office function as needed. Show less



North Jersey Federal Credit Union

• United States
• Banking
• 1 - 100 Employee

• Consumer Lending/ Mortgage Loan Processor

  • Jun 2015 - Aug 2016

  In charge of assisting members, Member Service Representatives and third party with questions and concerns regarding loans, payoffs, refinance and purchases of autos, boats, RV and accounts and statements. Promote and input on branch specials and promotion before they become in effect to our members. Frontline to three high volume operating branches. Calculate, retrieve and process income documents along with reviewing and auditing loans. Setting up closing and preparing closing documentation along with setting up Docusign . Enter Mortgage loans into Emcompass. Review quality business loans and assure documents for review. Run analysis report on commercial business loan. Show less



Magellan Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Benfit Coordinator

  • Jul 2008 - Jul 2015

  •Actively listens and probes callers in a professionally and timely manner to determine purpose of the calls. •Researches and articulately communicates information regarding member eligibility, benefits, EAP services, claim status, and authorization inquiries to callers while maintaining confidentiality. •Resolves customer administrative concerns as the first line of contact - this may include claim resolutions and other expressions of dissatisfaction. •Refers patients/EAP clients to the Magellan’s Care Management team for a provider, EAP affiliate, or Facility. •Refers callers requesting provider information to Provider Services regarding Magellan’s professional provider selection criteria and application process. Show less



Opteum Financial Services

• Paramus, NJ

• Bulk Funder

  • Sep 2004 - Jul 2008

  Audit original notes, mortgages, riders, and addendums for bulk sales of loans. Ensure all documentation is complete and accurate; follow up documents that are needed before the sale of loans. Input outstanding documents into the Destiny system and track status of all outstanding documentation. Duties also included: prepare bulk loans for shipping to banks and schedule daily pick up with UPS for prompt delivery. Audit original notes, mortgages, riders, and addendums for bulk sales of loans. Ensure all documentation is complete and accurate; follow up documents that are needed before the sale of loans. Input outstanding documents into the Destiny system and track status of all outstanding documentation. Duties also included: prepare bulk loans for shipping to banks and schedule daily pick up with UPS for prompt delivery.



COLAMERICA

• United States
• Real Estate
• 1 - 100 Employee

• Loan Processor

  • Dec 2001 - Aug 2004

  Responsible for opening, inputting and processing new customers’ home loans. Review credit, request supplements to ordering title, review appraisals, request and following up payoff statements and any additional required documentation for closing loans. Set up closing with attorneys, clients, loan officers, and other participating parties. Input and print closing packages for closing. Correct errors and resolve discrepancies. Responsible for opening, inputting and processing new customers’ home loans. Review credit, request supplements to ordering title, review appraisals, request and following up payoff statements and any additional required documentation for closing loans. Set up closing with attorneys, clients, loan officers, and other participating parties. Input and print closing packages for closing. Correct errors and resolve discrepancies.



Ameriquest Mortgage

• Paramus, NJ

• Loan Processor

  • Aug 2000 - Nov 2001

  Perform various loan processing duties including inputting new client information and loan accounts in database. Work with credit reports, titles, and review appeals. Travel to corporate office in Long Beach, CA to assist with month-end funding. Perform various loan processing duties including inputting new client information and loan accounts in database. Work with credit reports, titles, and review appeals. Travel to corporate office in Long Beach, CA to assist with month-end funding.