Loan Processor
Company: Agri-Access
Location: Rochester
Posted on: February 14, 2026
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Job Description:
Job Description Job Description Empowered to live. Inspired to
work. Agri-Access is a secondary market financing participant that
delivers capital solutions to a nationwide network of lenders. We
help enhance our lending partners' ag portfolios through tailored
and transformative solutions. Join us in a culture that not only
promotes meaningful work and professional development, but provides
a flexible, hybrid work environment and excellent benefits, which
empower you to thrive both personally and professionally. How we
support you: Hybrid model – up to 50% work from home Flexible
schedules including ample flexibility in the summer months Up to 9%
towards 401k (3% fixed Compeer contribution plus up to 6% match)
Benefits: medical, dental, vision, HSA/FSA, life & AD&D
insurance, short-term and long-term disability, wellness program &
EAP Vacation, sick leave, holidays/floating holidays, parental
leave, and volunteer paid time off Learning and development
programs Mentorship programs Cross-functional committee
opportunities (i.e. Inclusion Council, emerging professional
groups, etc.) Professional membership/certification reimbursement
and more! Casual/seasonal & intern team members are not eligible
for benefits except for state-mandated programs. To learn more,
visit www.agri-access.com. Where you will work: This position
offers a hybrid option to allow for occasional remote work,
primarily working out of the Mankato or Rochester, MN office
locations. The contributions you will make: Facilitates the client
journey through the processing of new PCA loans, including all
aspects of product delivery before, during and after closing.
Serves as a client point of contact, establishing strong
relationships through exceptional levels of service. Maintains a
high degree of accountability throughout the loan life cycle,
including aggregating and organizing all loan documentation,
retaining accurate and complete electronic files, completing loan
due diligence tasks, preparing loans for booking and completing
post-close activities. A typical day: Loan Processing and Client
Service Serves as a client point of contact, establishing strong
relationships through exceptional and consistent service.
Proactively identifies client needs and resolves a variety of
requests via phone, online and in-person to ensure a positive and
consistent experience. Collaborates with the Sales Team across all
Compeer locations to obtain pre-qualification information,
including gathering prospect or client information (e.g. drivers'
licenses, financials, information pertaining to scope of
operations, and entity documentation) necessary to qualify a loan
opportunity. Works proactively with Sales across regions in order
to meet tight deadlines. Prepares accurate operating and term loan
documents for new loans, from the point of loan application through
loan finalizing to include monitoring of closing conditions,
ensuring accuracy. Serves as the Deal Champion on all submitted
loans by having a broad working knowledge of Association processes
and policy. Assists in following Territorial Concurrence
procedures, ensuring compliance with regulations. Ensures accuracy
of loan pricing and fees and document any exception approvals;
prepares rate lock agreement and monitor closing deadlines.
Completes loan verification requirements related to loan documents,
reviews entity and trust documentation and ensures compliance with
applicable regulations. Partners with respective parties to ensure
loan conditions are satisfied. Provides back up support to office
location, as needed, in order to meet client needs. This includes
but is not limited to coverage during business hours. Post-Closing
Activities Approves money movement and books loans. Uses thorough
understanding of chattel collateral, following up on UCC
terminations or other lien releases, obtaining vehicle titles, and
ensuring first lien position. Obtains assignment of indemnity as
required for insurance. Maintains accuracy of the chattel tracking
system and coordinate with teammates to enhance the client
experience. Maintains understanding of and ensures compliance with
all regulations and procedures associated with loan closing. The
skills and experience we prefer you have: High school diploma or
GED. Entry-level experience in loan processing or similar role.
Demonstrated understanding of collateral and perfecting liens. Keen
eye for detail, which ensures accuracy and compliance in all loan
documentation and processing steps. Strong communication skills and
ability to effectively serve as a liaison between internal and
external parties. Proficient in Windows environment using Microsoft
Word, Excel and Outlook and ability to learn/use new systems (e.g.
loan origination), applications and other related technology
products. How we will take care of you: Our job titles may span
more than one career level (associate, senior, principal, etc.).
The actual title and base pay offered is dependent upon many
factors, such as: training, transferable skills, work experience,
business needs and market demands. The base pay range is subject to
change and may be modified in the future. This role is eligible for
variable compensation and other benefits. Base Pay $41,300—$65,000
USD Agri-Access is an equal opportunity employer and all qualified
applicants will receive consideration for employment without regard
to race, color, religion, sex, national origin, disability status,
protected veteran status, or any other characteristic protected by
law. Must be authorized to work for any employer in the US. Compeer
is unable to sponsor or take over sponsorship of an employment visa
at this time. Click here to view federal employment laws applicable
for applicants.
Keywords: Agri-Access, St. Paul , Loan Processor, Customer Service & Call Center , Rochester, Minnesota