Loan Processor - Pennsylvania Staffing : Job Details

Join our dedicated team as a Loan Processor/Closer, where your expertise in real estate loan documentation and closing coordination will help support agriculture and rural communities. Overview Horizon Farm Credit is actively seeking two Loan Processors/Closers to join our Loan Operations team. Qualified candidates may work in our Denton, MD, Mechanicsburg, PA, Westminster, MD, Reedsville, PA, or Chambersburg, PA branch locations. This position is eligible for a hybrid work schedule after 6 months of successful employment. Our ideal candidate is a detail-oriented, organized professional with experience preparing legal loan documents and closing real estate-secured loans.

Posting Description: You'll be responsible for preparing and reviewing loan documentation, coordinating closings, disbursing funds, and ensuring all legal and compliance standards are met. This position focuses heavily on real estate-secured loans, including both in-house and attorney closings, and requires a strong understanding of lien documentation, collateral verification, and loan system accuracy. Join us and make a meaningful impact by supporting the financial needs of our agricultural communities!

Areas of responsibility include:

• Process closing documents, close, fund, and book all new loans and servicing actions according to applicable processing procedures and practices; including:
• Prepare commitment, notes, lien instruments, and other general loan documents that represent what is outlined in the stamped credit package.
• Accurate data entry of PD/LGD/Collateral Values and other data to result in a loan booking that represents what is outlined in the stamped credit package.
• Prior to loan closing, confirm loan conditions outlined in the stamped credit package are met and filed.
• Consult and confirm with Loan Officers, Underwriters, and other involved parties (management, attorneys, etc.) to confirm loan actions are completed accurately.
• Confirm collateral is properly identified and secured with the loan documents; which includes quality review of signatures, dates, and initials, and completing necessary follow-up to have errors or omissions corrected accurately and timely.
• Review of new or existing collateral documents to ensure and/or verify correct lien position.
• Communicate with loan staff to confirm the accuracy of lien documents and address any discrepancies.
• Complete accurate checks and other accounting-related forms.