In this role, you will be a critical part of the team! You will be responsible for:

• Ensuring all closing agents are approved with Angel Oak prior to release of funds
• Validating accuracy of all wiring instructions received prior to input for loan disbursement
• Auditing daily funding reports to determine warehouse usage.
• Auditing required documentation for warehouse bank approval to release
• Successfully working within multiple warehouse bank databases (e.g. WLS, etc.) to upload required documentation for loan funding, within appropriate timelines.
• Registering MIN on MERS system, if warranted.
• Providing Wire Instructions for any return wires and track receipt accordingly.
• Managing data input and accuracy of all closing and funding validation tracking within the Loan Origination System
• Submitting all funding requests for adjustment wires and tracks as necessary
• Ensuring all accounting documentation for each days loan fundings are received for processing
• Providing daily trial balance and funding reports to Secondary, Accounting, Closing and Operations Managers