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Loan Operations Specialist​/Post Approval

Job in Louisiana, Pike County, Missouri, 63353, USA
Listing for: JD Bank
Full Time position
Listed on 2026-06-24
Job specializations:
  • Finance & Banking
    Loan Servicing, Banking Operations
Salary/Wage Range or Industry Benchmark: 45000 - 65000 USD Yearly USD 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Louisiana

General Summary

Assist lenders and loan associates by performing a variety of duties to ensure accurate loan documents in a timely manner. Other responsibilities include special projects as assigned by management to develop procedures and processes including implementation, if required.

Loan Operations Specialist performs most complex duties, assists with special projects as assigned by Manager, assists Management in procedure writing and determining department processes to minimize risk and maximize efficiency for the Bank.

Essential Duties and Responsibilities
  • Loan Documentation – Laser Pro & Wolters Kluwer
    • Review completed loan documents for compliance and documentation accuracy via multiple loan origination systems.
    • Comprehension of various loan documents.
  • Loan Booking
    • Book/process all Consumer and Commercial loan requests to the core system in a timely manner to meet SLA requirements.
    • Reconcile loan disbursements/fees.
    • General knowledge of Credit Life Insurance.
    • Review the Quality Control report and make necessary corrections to loans post booking.
  • Quality Control and Maintenance
    • Review system generated reports with loan documents to verify the accuracy of new loans boarded to the bank’s core system.
    • Abide by the Quality Control procedures to ensure accuracy, compliance, and adherence to the standards in loan documentation and customer data.
    • Perform various loan maintenance via Help Desk to maintain correct system functionality.
    • Perform Charge-Off and Non-Accrual processing.
    • Adhere to designated SLA deadlines and complete tasks in a proactive and timely manner.
  • Reconciliations
    • Complete the daily Loan Non-Post/Non-Activated Reports.
    • Reconcile various general ledger and demand deposit accounts including but not limited to undisbursed Loans in Process (ULIP), Loans Work in Progress (WIP), Cash Items, Bill Pay, Bill Matrix, Credit Life Insurance, etc.
    • Utilize core system reports to research outages.
    • General knowledge of bank accounting (credits/debits).
    • Strong problem-solving skills.
  • Participation and Specialty Loans
    • General knowledge of the functionality of participation loans.
    • Process transactions and generate notifications.
    • Review various forms of Promissory Notes, Participation Agreements, and other necessary documentation prior to and after closing.
  • Insurance and Escrow
    • Maintain insurance policy records by collecting proof of insurance, processing insurance payments, and managing compliance.
    • Oversee all escrow accounts to ensure insurance and taxes are current.
    • Processing of Force Placed Insurance – TEJ.
    • Flood regulations/compliance.
  • Pre-Closing and Post-Closing File Review
    • General knowledge of entity, collateral, and various loan documents.
    • Conduct an accurate and timely review of credit and collateral loan packages prior to and post loan funding to assist in the location and correction of any documentation exceptions or regulatory violations.
    • Processing exceptions (Document, Policy, Financial).
  • HMDA
    • HMDA regulations/compliance.
    • Enter, verify, and update the appropriate information on the bank’s HMDA LAR tracking software on all HMDA applicable applications.
    • Be involved in the re-occurring HMDA file review.
  • E-Oscar/Credit Reporting
    • General knowledge of E-Oscar; system that facilitates credit history dispute processing.
    • Familiarity with Metro2 requirements.
  • Software Administration Assistance
    • Maintain current knowledge of compliance and regulatory changes.
    • Assist with creating or modifying users and loan products as required in vendor provided software.
    • Assist with, or conduct, end user training for vendor provided software.
    • Monitor open or unresolved technical support issues with vendors to keep management current on any issues.
  • Secondary Responsibilities
    • Adherence to and support of all compliance and BSA/AML rules and regulations related to this job function.
    • Performs other duties that may be assigned by Management.
    Other Duties and Responsibilities
    • Answer phone calls.
    • Provide an exceptional level of service to branch personnel, bank vendors, and bank customers.
    • Provide support and back-up assistance for additional areas in the Loan Operations Department.
    • Cross training in additional areas in the Loan Operations Department.
    • Assist in…
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