Monitor bank account activity on-line to determine receipt of incoming escrow deposits or returned wires Arrange for transfer of monies between accounts when necessary (example CitiMortgage typically wires into one account but a few states have requirements that require escrow activities occur via the use of a state chartered account) Inputs receipt of escrow proceeds into TSS (Title Express System). Notify Closing Disbursement team of receipt. Manage deposits for the Columbia office (both escrow and non-escrow) via the use of a remote deposit device. Overnight deposits to the bank for items that fail the remote deposit device Fax or overnight to MN copies of non-escrow deposit items for proper accounting Review and monitor the outstanding escrow checks. Actively inquire via phone and/or letter why checks remain outstanding. Provide data to MN for any items requiring escheatment. Job Qualifications High school diploma or equivalent % of Travel Required None NOTICE: Individual is responsible to adhere to First American Corporation’s and department’s compliance and information security policies, practices, and procedures, including the handling of systems and data, in the...

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