Commercial Loan Processor l

Park National Bank•Mt Vernon, OH

10d•Onsite

About The Position

This position is responsible for reviewing commercial loan packages for accuracy and completeness, inputting commercial loan requests onto the core system, and identifying and resolving loan documentation discrepancies. The role involves accurately processing commercial maintenance requests, reporting loan documentation exceptions, and researching and resolving commercial loan accounting system issues. Additionally, the Commercial Loan Processor will enter and balance loan and GL transactions, complete functional reports, and manage physical and/or electronic loan files. This includes updating files, tracking their location, retrieving them for associates and auditors, re-filing, and destroying them according to the retention schedule. The role also requires attending training to maintain knowledge, participating in risk management, and adhering to compliance requirements. A consistent, high level of service is expected, along with other duties as assigned.

Requirements

Sponsorship not available
Must be able to remain in a stationary position a minimum of 80% of the time
Constantly operate a computer
Be able to be in constant communication with customers and coworkers to discuss and observe account information in order to exchange accurate information
A minimum of 37.5 hours is required to maintain eligibility for full-time status
Generally the position will require 40 hours per week with periodic overtime

Responsibilities

Review commercial loan packages for accuracy and completeness
Input commercial loan requests onto the core system
Identify and resolve loan documentation discrepancies with operations management, loan assistants, and commercial lenders
Accurately process commercial maintenance requests to core system
Report commercial loan documentation exceptions
Research and resolve commercial loan accounting system issues
Enter and balance loan and GL transactions
Complete functional reports as assigned
Create physical and/or electronic loan files, update files with new information, track the location of files, pull files for associates and auditors, re-file, and destroy files according to an established retention schedule
Attend internal or external training as identified by the manager to sustain bank and industry knowledge
Individually and collaboratively, participate in identifying, measuring, monitoring, controlling and mitigating departmental and enterprise-wide risks
Maintain awareness of and adhere to Bank’s compliance requirements and risk management concepts, expectations, policies and procedures and applies them to their daily tasks
Deliver a consistent, high level of service within our Serving More standards
Other duties as assigned