Mortgage File Auditor
Attention to Detail: Ability to spot tiny errors, misspelled names, or missing signatures across hundreds of pages
Pay Rate: $18.50 per hour
Shift: Monday – Friday, 8:00 AM – 5:00 PM
Strong Microsoft Office literacy (Excel and Outlook)
Comfort navigating complex electronic filing systems
Onsite – Santa Ana, CA
High School Diploma or GED required
Technical Processing: Handle specialized documents, including reinstatements, allonges, and trailing documents
Compliance: Ensure all files meet both internal standards and external regulatory requirements while reporting daily progress
Audit for Excellence: Review mortgage files to ensure they are complete with all required forms and comply with strict documentation requirements
Process Oriented: Ability to follow strict protocols and process technical items like "allonges" with high accuracy
Data Verification: Compare system information against actual documents to identify discrepancies with high attention to detail
Error Management: Identify and flag errors or discrepancies in the electronic system for correction following company-standard procedures

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Anaheim, CA 92802

$27.50/hr

~ 33 min OnsiteHealth Insurance

Update requestors on past due orders
Basic computer skills, including knowledge of Microsoft Office Suite – specifically Excel
Maintain inventory of 5,000+ plumbing, electrical, lighting, HVAC, and kitchen parts across three resort hotel warehouses
Coordinate vendor-managed inventory (VMI) and ensure timely processing of VMI orders
Problem-solving skills and ability to meet deadlines in a fast-paced environment
Update requestors when parts arrive and troubleshoot delivery-related concerns
Prior experience in warehousing or hospitality
Contribute to developing training materials and procedures
Effective in communicating (written & verbal) with all levels of partners
Continually seek opportunities to improve upon existing process
Receive and stock incoming parts; maintain a safe and clean warehouse at all times
Provide clear and concise communication with vendors on inventory needs and stock locations
Must be able to lift up to 50 lbs
Adhere to Disney safety protocols and OSHA standards for material handling and storage
Prior experience with COUPA, SAP or other business spend management system or enterprise resource planning (ERP) system
Knowledge of vendor management
High School Diploma or equivalent
Perform cycle counts to improve upon and maintain inventory accuracy
Assist internal customers with ordering needs and identify alternate materials when items are obsolete or unavailable
Prior experience in procurement and purchasing
Break down boxes, manage e-waste, and keep inventory organized at all three properties
Process approved material requisitions, source parts and issue purchase orders for ongoing routine maintenance and project work while following Disney purchasing guidelines considering quality, cost, and on-time delivery
Perform Goods Receipt (Maximo, SAP and Coupa)
Monitor open purchase orders and communicate with vendors on past due orders; take action to expedite orders
Reconcile invoices and resolve discrepancies, file packing slips per Disney documentation retention standards