Ana C. Quiroga
**** ******* ***** 954-***-****
Tamarac, FL 33321 ***.****@*******.***
A highly motivated professional with experience in Financial Institutions
performing various clerical and routine accounting tasks in support of an
operating unit, to include posting entries, verifying and reconciling input
to financial reporting system output, processing payments responding to
inquiries. Accurate, Self-motivated, detail-oriented, and organized.
Recognized as a self-starter, proven ability to work under pressure with
attention to detail and meeting critical deadlines. Strong analytical and
problem solving skills. Quick learner enjoys challenges and works well
independently as well as collaboratively in a team.
Bilingual Spanish/English
CORE STRENGTHS
Strong Attention to Detail Strong Organizational Skills
Multitask
Ability to prioritize job tasks Accurate Detail Oriented
Cash Handling
Effective Time Management Demonstrate Proven Solving Skills and
decision-making
Computer Skills: MS Excel, MS Word, MS PowerPoint, MS Outlook,
QuickBooks
CAREER HIGHLIGHTS
. Accurately and confidentially recorded high volumes financial
transactions and payments in a timely manner. Filed records, charts
and departments records in accordance with company policy; efficiently
tracked office inventory resulting in cost control purchases.
. Selected and Promoted by Management to Department Team Leader based on
overall knowledge of department operations.
. Contributed to an image of credibility and trust; created customer and
staff loyalty.
. Researched and Resolved out of balance proof sheets for staff of
eight.
. Researched and Resolved customer inquiries resulting in increased
customer satisfaction.
. Responded to inquiries and resolved internal and external complains.
. Training new employees; integral in motivated Team Members.
Implemented and provided cross- training to employees increasing
confidence and productivity.
. Met and exceeded Department Customer Service Level Agreement
(approximately 1500 service requests/day). Maintain an error rate of
less than 2%.
. Served as JP Morgan Chase Merger Team participant as a Subject Matter
Expert providing department's process, products and procedures
training.
EXPERIENCE:
MERCANTIL COMMERCEBANK 2007 - 2009
Miami, FL
Project Management Office Support Administrator
Responsible for receive and classify Program Managers confidential
information. Accurate and in accordance with Bank's procedures update
Projects, Employees Records and Reviews. Key data internal and external
cost for Bank's projects. Prepared and provided weekly and monthly
reports to the PMO Manager. Trained on additional department procedures.
. Contributed to an image of credibility and trust; created customer
and staff loyalty.
. Ability to set priorities; followed up on special projects and
tasks.
. Prepare expenses reports and related documents for Department's
Manager.
Ana Quiroga ***.****@*******.*** 954-***-****
Page 2
WACHOVIA BANK
POMPANO BEACH FLORIDA 2007 -
2007
PROOF CLERK -PART-TIME
Accurately processed and proofed accounting documents received from
banking centers and other sources. 10-key by touch skills. Verified and
prepared batches. Met and exceeded department's standards.
SUNTRUST BANK 2006 - 2007
WESTON, FLORIDA
FINANCIAL SERVICE REPRESENTATIVE 3
Prepared routine administrative paperwork. Verified and maintained
customer financial accounts records. Ensured that tellers follow Bank's
security policies at all the time. Followed policies and procedures
referring checks beyond Teller's authorities. Researched and Resolved
customer financial inquiries resulting in increased customer
satisfaction. Opened and Closed Branch following Bank's security
procedures
JPMORGAN CHASE
1995 - 2006
LONG ISLAND, NEW YORK
DEPT SERVICES OPERATION TEAM LEADER (2003-2006)
DEPT SERVICES PROCESS OPERATIONS CLERK (2002-2003)
Supervised, coordinated and prioritized the workflow for team of 8 in a
Retail Banking environment. Researched and Resolved out of Balance proof
sheets for Process Operations clerks. Balanced department's monetary
transactions and clear all interdepartmental accounts daily (over $10
million/day). Reconciled general ledgers entries. Met and exceed
Department Customer Service Level Agreement (approx.1500 service
requests/day). Processed team payroll Maintained an error rate of less
than 2%. Ensured all e-mails, (executives, escalation and complains) are
responded to and resolved in a timely manner.
. Worked with staff to ensured department was prepared to pass Bank
audits.
. Responsible for providing daily operation support to branches
associates.
. Training new employees; integral in motivated Team Members.
Implemented and provided cross training to employees increasing
confidence and productivity.
. Served as JP Morgan Chase Merger Team participant as a Subject
Matter Expert providing bank's products and procedures training.
. .Worked with staff to ensure all security, control policies and
procedures are followed thereby reducing risk to the Bank.
DEPARTMENT SERVICES PROCESS OPERATIONS CLERK
Posted financial transactions. Processed A/P. Daily balanced individual
monetary transactions. Cross-trained in all functions. Met and exceeded
Customer Service Level Agreement. Promoted to Team Leader.
CHASE AUTO FINANCE - PAYMENT SERVICES REPRESENTATIVE (2000-2002)
Accurately processes high volume of A/P in and accurate and timely
manner. Prepare batches for processing which involved sorting, running
tapes to verify counts and totals entry.
JP MORGAN CHASE BANK CLIENT ASSOCIATE TELLER (1995-2000)
Handle cash and cash related transaction record. Credit Cards, Loan
Payments. Adhered to operational controls, including legal, corporate and
regulatory procedures. Maintained accurate record keeping. Daily Balanced
individual monetary and financial transactions.
EDUCATION:
Queensborough Community College, Bayside, New York
AAS in Accounting
PC Professor
JP Morgan Chase Training at Work