Quality Control Manager

GEORGE **** Miramar Street

AUMILLER New Port Richey, FL 34654

ACCOUNTING PROFESSIONAL 352-***-****

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Professional Experience

JP Morgan Chase

**** - ****

Officer Transaction Processing

Manager/Billing Specialist/HSA (Health Spending Account) Operations

Specialist/Settlement Operations Specialist

. Developed and implemented policies and procedures relating to all

aspects of operations, risk, quality control, and audit.

. Increased profitability, while leading department operations;

including all daily accounting, and banking functions.

. Managed processing personnel to review process and procedures end to

end.

. Identify any potential areas of risk, audit, revenue loss concerns and

implemented fix.

. Reviewed and approved general ledger, Automated Clearing House (ACH),

wire and Direct Deposit Account (DDA) transactions for department.

. Reconciliation of ATM, ACH, wires, house direct deposit accounts,

reserve accounts, general ledger accounts and billing for all HAS and

Order to Pay accounts (over 800 clients monthly).

. Processed DDA, ACH and wire transactions for the bank.

. Oversaw projects or participated in to clean up DDA accounts that

where over 5 years old, reserve accounts and billing. During each of

these projects was able to streamline process while also making it

more efficient and accurate.

. Awarded employee of the quarter for Process Improvements Platforms and

Driving Efficiencies.

. Located annual revenue of over 250k in lost fees.

. Utilized as system material expert (SME) on several general ledger,

dedicated direct deposit accounts, and reserve accounts which had not

been reconciled for over five (5) years. As well as line of business

SME.

. Reporting on weekly and monthly to all stakeholders.

AccountTemps

2002 -

2004

. Full Charge Bookkeeper for several law firms.

. Audit Specialist for investigations for the US District Attorney.

Investigate high level cases.

. General ledger and bank reconciliation specialist.

. Collections, accounts payable, accounts receivables, payroll, year and

month end preparations.

. Utilized as reconciliation and accounting expert to clean up accounts

which had been jeopardized through poor work from prior temporary

employees.

. Successfully provided key analysis to the businesses to clean up and

implement proper accounting functions.

Education

Accounting/Business Administration Towson State University

Computer Science/Business Administration Montgomery Community College

COMPUTER APPLICATION SKILLS:

. All MS applications (Excel, Word, Access, Power Point), SAP,

QuickBooks, Peachtree, Lotus Notes, Great Plains, various banking

applications and Technical Skills

. Microsoft Word

. Microsoft Visio

. Microsoft Excel (including v-lookup, sumif, pivot tables)

. Microsoft Project

. Microsoft Access

. Microsoft PowerPoint

. Microsoft Works

. QuickBooks (Pro Advisor)

. Oracle PL / SQL

. Design and Build Custom Databases

. Great Plains

. System Applications and Products (SAP)

. Peachtree

. Automatic Clearing House (ACH)

. Bank Treasury and Security Systems

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