• Complete mortgage accounting activity reports for moderately complex agency, guarantor, investor, trustee, and client portfolios. • Utilize basic understanding and knowledge of SQL coding to analyze servicing, reporting, remittance, and reconciliation data. • Remit payments according to agency, guarantor, investor, trustee, and client guidelines. • Calculate and initiate moderately complex wire transfer amounts with limited assistance from management. • Reconcile LoanCare mortgage accounting records against agency, guarantor, investor, trustee, and client records. • Independently research and resolve outstanding custodial, clearing and portfolio reconciling items as well as cashbook deviations. • Forecast principal and interest advances using specified pooling and servicing agreement. • Complete assigned individual and MSP tasks timely and accurately. • Independently coordinate with operational business units, clients and investors to resolve discrepancies. • Identify required procedure updates and refer to management for action.