We are looking for a VERY detailed oriented experienced mortgage professional with a background in originating or processing conventional and government loans to join our team. Summit Funding is a top 35 Mortgage Lender in the U.S.  The Loan Coordinator II exceeds expectations by originating and processing loans in an efficient and timely manner, working directly with the borrower, referral partners, Loan Officer Team, and Underwriting and Closing teams.Prequalify clients and discuss rates, terms, and/or financial options.Communicate loan pre-approvals by sending pre-approval/commitment letters to all parties involved in the transaction.Provide status update calls once per week to all parties involved in transactions.Facilitate introductions to Realtors for new clients and calls from the Loan Officer to ensure positive customer service.Quote interest rates and lock loans as needed.Understand and research investor guidelines and remain up to date in any and all program changes that impact the processing or origination of loans in the pipeline.Solve escrow issues without involving the Loan Officer when possible.Receive loan applications, obtain credit information for applicants, and collect all needed documentation for loans.Documentation to include: Verifications of Deposit (VOD), Verifications of Employment (VOE), appraisal, title, etc. as appropriate.Answer all borrower questions or refer to Loan Officer as needed.Verify loans are complete and submit to Underwriting based on Investor and/or Automated Underwriting System (AUS) requirements within 24 hours of receipt of documents.Clear any conditions that require communication to title companies, appraiser, employers, surveyors, etc.Collect all necessary items needed to prepare the Closing Disclosure (CD), and ensure timely drawing and delivery of the CD in order to meet the expected close of escrow.Ensure closing instructions and documents have been released to title 72 hours before closing, and a final settlement statement is issued to the Loan Officer or team 48 hours prior to closing.Review all closing statements and compare to signed Good Faith Estimate (GFE) before signings, and correct discrepancies where needed.Meet with clients to sign loan documents.Send out correspondence including thank you cards, closing cost calculations, etc.Coordinate closing details with clients.Maintain a detailed conversation log for each file.