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HomeCompanies13dff8c7 3698 4991 Acae E50ccac4afb9 19000101 000001Loan Operations Specialist

Loan Operations Specialist

13dff8c7 3698 4991 Acae E50ccac4afb9 19000101 000001 · Los Angeles, CA, US, Los Angeles, CA · Active · $48,400–$72,800 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
Company13dff8c7 3698 4991 Acae E50ccac4afb9 19000101 000001
TitleLoan Operations Specialist
Normalized title-
Department / team-
LocationLos Angeles, CA, United States
Work model-
Employment typeFull Time
Salary$48,400–$72,800 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2025-11-12 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 13dff8c7 3698 4991 Acae E50ccac4afb9 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Los Angeles.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company13dff8c7 3698 4991 Acae E50ccac4afb9 19000101 000001
Source915a3174-5c67-4f98-b661-8453938dc7d7
ATS providerADP Workforce Now Recruiting

Description

Job Summary The Loan Operations Specialist plays a key role in ensuring the accurate and timely administration of the bank’s loan portfolios throughout the entire loan lifecycle. This position focuses on loan transaction processing, loan account maintenance, escrow management, loan documentation, funding coordination, and exceptional customer support. The ideal candidate is detail-oriented, highly organized, and adept at managing multiple priorities in a fast-paced banking environment. This role requires strong communication skills, sound judgment, and the ability to collaborate effectively with internal departments, external partners, and clients while maintaining full compliance with regulatory and policy requirements. Essential Job Functions Loan Servicing & Account Administration Accurately set up and board new loans into the bank’s core system (e.g., Horizon) based on approved credit terms and documentation. Process payments, payoffs, rate changes, advances, and principal or interest adjustments for commercial, real estate, and government-guaranteed loans. Maintain and update accounts for modifications, extensions, renewals, and covenant compliance. Ensure accuracy of accruals, amortization schedules, and general ledger entries. Escrow, Insurance & Tax Management Manage escrow accounts and ensure timely disbursement of tax and insurance payments. Track insurance renewals and verify compliance with internal and regulatory requirements (e.g., flood and hazard insurance). Conduct periodic escrow analyses and communicate shortages or overages to borrowers. Set up and monitor delinquent property taxes. Maintain organized records of insurance and tax documentation for audit and compliance review. Customer & Internal Support Serve as a key servicing liaison to Relationship Managers, Credit Administration, and external vendors. Respond to customer and internal inquiries regarding loan payments, balances, escrow accounts, and payoff requests. Prepare payoff statements, satisfaction letters, and other loan related correspondence. Research and resolve discrepancies or servicing errors efficiently and professionally. Support Relationship Managers by providing timely and accurate loan information. Loan Documentation & Funding Coordination Assist in preparing, reviewing, and processing loan documentation for accuracy, completeness, and compliance with approved credit terms. Retrieve and verify required documentation (e.g., title reports, flood certifications, insurance policies, entity documents). Coordinate with documentation and funding teams to ensure all closing and post closing conditions are met before disbursement. Review executed documents for completeness, signatures, and notary requirements before final funding. Maintain organized digital and physical loan files across shared systems and repositories. Post-Closing & Compliance Oversight Track and monitor post-closing items such as recorded documents, ALTA policies, and UCC filings or continuations. Maintain ticklers for insurance expirations, covenant compliance, and renewal dates. Assist with regulatory and internal compliance reviews to ensure all records meet audit and retention standards. Support periodic portfolio reviews and examinations by providing requested data and documentation. Other duties as assigned.

Full job record

Job ID56bbacc857dc89d3609ac62826526b5e80e046da
Org ID764bc359-95d8-4f7c-bbf1-8c581e3bf418
Source ID915a3174-5c67-4f98-b661-8453938dc7d7
Board ID915a3174-5c67-4f98-b661-8453938dc7d7
Provideradp_workforcenow
Provider Job Key943216
TitleLoan Operations Specialist
Normalized Title
Statusactive
Activeyes
Location TextLos Angeles, CA, US, Los Angeles, CA
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionCA
CityLos Angeles
Salary Raw48400.00 To 72800.00 (USD) Annually
Salary Min48,400
Salary Max72,800
Salary CurrencyUSD
Salary Periodyear
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First Seen At2026-05-31 18:43:16Z
Last Seen At2026-06-06 12:37:45Z
Last Checked At2026-06-06 12:37:45Z
Last Changed At2026-06-06 12:37:45Z
Inactive At
Source Posted At2025-11-12 18:50:00Z
Source Updated At
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Event Fields
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Extensions
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    "requisitionDescription": "<div><div><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;' data-pasted=\"true\"><strong><span style='font-family:\"Calibri\",sans-serif;'>Job Summary</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>The Loan Operations Specialist plays a key role in ensuring the accurate and timely administration of the bank&rsquo;s loan portfolios throughout the entire loan lifecycle. This position focuses on loan transaction processing, loan account maintenance, escrow management, loan documentation, funding coordination, and exceptional customer support.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>The ideal candidate is detail-oriented, highly organized, and adept at managing multiple priorities in a fast-paced banking environment. This role requires strong communication skills, sound judgment, and the ability to collaborate effectively with internal departments, external partners, and clients while maintaining full compliance with regulatory and policy requirements.</span></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Essential Job Functions</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Loan Servicing &amp; Account Administration</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Accurately set up and board new loans into the bank&rsquo;s core system (e.g., Horizon) based on approved credit terms and documentation.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Process payments, payoffs, rate changes, advances, and principal or interest adjustments for commercial, real estate, and government-guaranteed loans.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Maintain and update accounts for modifications, extensions, renewals, and covenant compliance.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Ensure accuracy of accruals, amortization schedules, and general ledger entries.</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Escrow, Insurance &amp; Tax Management</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Manage escrow accounts and ensure timely disbursement of tax and insurance payments.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Track insurance renewals and verify compliance with internal and regulatory requirements (e.g., flood and hazard insurance).</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Conduct periodic escrow analyses and communicate shortages or overages to borrowers.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Set up and monitor delinquent property taxes.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Maintain organized records of insurance and tax documentation for audit and compliance review.</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Customer &amp; Internal Support</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Serve as a key servicing liaison to Relationship Managers, Credit Administration, and external vendors.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Respond to customer and internal inquiries regarding loan payments, balances, escrow accounts, and payoff requests.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Prepare payoff statements, satisfaction letters, and other loan related correspondence.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Research and resolve discrepancies or servicing errors efficiently and professionally.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Support Relationship Managers by providing timely and accurate loan information.</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Loan Documentation &amp; Funding Coordination</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Assist in preparing, reviewing, and processing loan documentation for accuracy, completeness, and compliance with approved credit terms.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Retrieve and verify required documentation (e.g., title reports, flood certifications, insurance policies, entity documents).</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Coordinate with documentation and funding teams to ensure all closing and post closing conditions are met before disbursement.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Review executed documents for completeness, signatures, and notary requirements before final funding.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Maintain organized digital and physical loan files across shared systems and repositories.</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin-left:.5in;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Post-Closing &amp; Compliance Oversight</span></strong></p><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"disc\"><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Track and monitor post-closing items such as recorded documents, ALTA policies, and UCC filings or continuations.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Maintain ticklers for insurance expirations, covenant compliance, and renewal dates.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Assist with regulatory and internal compliance reviews to ensure all records meet audit and retention standards.</span></li><li style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>Support periodic portfolio reviews and examinations by providing requested data and documentation.</span></li></ul><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p><p style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><strong><span style='font-family:\"Calibri\",sans-serif;'>Other duties as assigned.</span></strong></p><p style='margin:0in;font-size:16px;font-family:\"Times\",serif;margin-left:.5in;'><span style='font-family:\"Calibri\",sans-serif;'>&nbsp;</span></p></div></div>\n",
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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/56bbacc857dc89d3609ac62826526b5e80e046da?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/764bc359-95d8-4f7c-bbf1-8c581e3bf418JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/915a3174-5c67-4f98-b661-8453938dc7d7JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/56bbacc857dc89d3609ac62826526b5e80e046da/eventsJSON