Data Entry Manager

Frank Merriett Workman

** ***** ******* ***

Middleburg,Florida 32068

Cell: 904-***-****

e-mail **************@*****.***

http://www.linkedin.com/in/fworkman

Objective:

To obtain management position in a reputed organization that will utilize my

experience and knowledge in the area of Banking finance management

reviewing and processing transactions for item processing, sorting using

Electronic Funds Transfer (EFT/EDI/ ESI/ACH/DD/POS/ OCR/ICR) projects in a

financial institutional environment, Handle multiple tasks and solve problems

independently without detailed supervision, works in a fast-paced, high-exposure

and high-volume organization

Education:

Florida Community College of Jacksonville: (Jan 1990- Aug 1992) Management

Banking Processing Proof

Wausau Financial Systems software Image DD/EFT/ESI/ACH/EDI/OCR/ICR

Data Processing, 2001-2008 from First Guaranty Bank

Employers:

Cognizant Technology Solutions 1010 Mockingbird Dallas

Texas 75201

Position: FDFIS - Management, Image Consultant April 12, 2010 –

Sept 15,2010

Software Conversion/specs setup for Citi Lock Box data, utilizing Wausau

Financial Systems Imaging, EMC equipment .Citi-Bank\First Data,Setup

Imaging for new accounts, Daily transactions Manages multiple Item Processing

Sites of small to medium size (non-exempt and exempt employees) within

Operations responsible for providing depository services Image POD capture,

reconcilement, Transit and settlement). Also manages other lines of business

functions within those sites including Mail Opex 150 Opex 30 mail sorter

Operations capture, statement sorter, return item sorter,Image sorter

Transaction processing, SQL Server DBA, Determine Implement, and manage

database backup and recovery strategies, Image Statement, ATM or other

Payments industry in an Operations. included ACH, Electronic Funds Transfer,

financial institutional environment, EFT, Direct Deposit of Payroll EFT/ACH

payroll, Positive Pay, for posting payment to complex files, via Wires, ACH's NSF

Checks, Direct mail, Lockbox,Processing

First Guaranty Bank: 1234 King

Street, Jacksonville FL 32205

Position: Lead Operator, Image Associate Data Center July 17, 2001

November 7, 2008

Experience:

Technology Support: Kerchman /as400, Metavante, Switches and Storages SAN,IBM, Scan hardcopy files to electronic images. Wausau Financial System,

Wausau Remote Image Capture Processing, SAP Document Archiving / SAP

DMS (Content Management) / Archive link Experience in SAP Document

Archiving, i.e. linking incoming or outgoing images to SAP document and

archiving those images in an external content server. Knowledge of various

archiving scenarios such as early archiving with workflow, late archiving and

barcode recognition. SAP Data Archiving. Transmitting ENR Entries. Electronic

Payments and Card Services. Banking Scanning banking solution and service

company that included ACH, Electronic Funds Transfer, financial institutional

environment, EFT, Direct Deposit of Payroll EFT/ACH payroll, Positive Pay,

Mobile Check or Electronic Check processing for posting payment to complex

files, via Wires, ACH's NSF Checks, Direct mail, Lockbox,Processing checks and

general ledger ticket .Deposit for customer thru ACH and process thru the IBM

7780. sorter machine, high speed transport capture, imaging, encoding,

endorsing, and microfilming of payment transactions and check sorting. Wausau

financial. Opex 150 Opex 30 mail sorter Operations capture, statement sorter,

return item sorter,Image sorter Transaction processing, Database Administrator -

SQL Server Process all ACH Debit Authorization request and monitor all ACH file

transmissions batch totals and verify accuracy of files before processing

Determine Implement, and manage database backup and recovery strategies,

Image Statement, ATM or other Payments industry in an operations, finance, or

product management capacity. Specific knowledge of EFT processing flows, ATM

economic models, ATM/Debit Card processing, and funds settlement processes.

Microsoft,Word. and Excel software Microsoft Outlook, pcAnywhere

Brinks: 33 2nd Street West,

Jacksonville FL 32206

Position: Accounts Receivable Assistant Manager, Currency Processor

March 7,2000-July 12,2001

Posting payment to complex files, via Wires, ACH's NSF Checks, Direct mail,

Lockbox, accounting, finance, compliance, audit, credit/collections/financial

administration, Invoices Billing and Research unidentified cash receipts.

overpayments, duplicate payments vault, Cash Processing and Corporate

Accounting.. data processing logistics, Electronic Payments Balancing and

closing month end . Cash application processing customer payments that are

mailed to lockboxes. ACH, EFT, Wire-transfers, and CCD payments, Research of

customer payments and deductions, Maintain and monitor daily bank receipts

reports,Credit card processing ATM economic models, ATM/Debit statement

sorter, return item sorter,Image sorter Transaction, Bank Reconciliation

EFT/General Ledger Corporate Accounting Corporate Advance Daily Balancing

Daily Interest Accrual, pcAnywhere Data entry of cash receipts including coding

and filing Scan Documents Lift, Load and Unload documents from boxes Sort

loan documents. Daily/Monthly bank and cash reconciliations. Communication

with customers, field and other departments Accounts Receivable, Accounts

Payable, Cash Management

Interim/Homeside Lending Inc 7301 Baymeadows Way,

Jacksonville,Fla 32256

Position: Loan payment Processing Accounts Receivable Feb 22, 1999-

March 17, 2000

The Payment Processor is responsible for ensuring all payments, mortgage

expenses, returned items are posted to the mortgage loan account and the

general ledger is balanced on a timely basis. Other responsibilities include

reconciling of all loan payments/payoffs received by Direct Mail, Lockbox other

workers Accounts Receivable, Accounts Payable Cash Application Job

experience: Mortgage loan Posting payment to complex files, via Wires, ACH's

NSF Checks, Direct mail, Lockbox cash vault thru lockbox Cash application:

lockboxes, ACH, EFT, Wire-transfers, and CCD payments,Research of customer

payments and deductions,Maintain and monitor daily bank receipts reports,Credit card processing customer loan payments thru AS400 system green

windows Microsoft Office (Word, Excel, and Access. Maintain and monitor daily

bank receipts reports

Facilities Management, Cannonball Courier Inc Now Dynamex 875 West

Huron St Chicago, ILL

Position: Manager of MailRoom, Copy Center March 23,

1998- January 6, 1999

Job: experience manager of 6 employee and process payroll customer Accounts

Receivable financial transaction Invoices Billing and Payments, and Payment

Reversals make sure my employee is working and processing mail and copy

center. Software IBM Machine, Process incoming and outgoing mail for

distribution using a variety of automated mail processing equipment. Examines,

sorts, and routes mail by state, type of mail, etc. Loads and unloads mail from a

variety of automated mail processing equipment. Daily processing of high volume

invoices Receive

First Chicago NBD Corporation: 300 South Jackson

Street, Chicago ILL

Position: Research Operator November 1996-

February 1998

Job experience: research Image and balance customer Accounts Receivable,

General ledger financial transaction processing, Mortgage loan payment

processor and Image thru Fed Bank, Daily processing of high volume invoices

Receive and verify invoices and requisitions Verify transactions of goods/services

Prepare batches of invoices for data entry Record all checks, transfers, EFT's

and ACH payments Prepare checks for mailing Prepare monthly

spreadsheetsMaintain listings of accounts PayableMaintain the general ledger

Maintain updated vendor files and file numbers Print and distribute monthly

financial reports Maintain regular communication with on-site staff and vendors

Prepare bank reconciliations

St. Paul Federal Savings and Loans: 7200 North Avenue

Chicago, ILL

Position: Assistant Supervisor Proof Department November 1995 &

October 1996

Experience: one year,Assistant Supervisor of proof operator.

I process check system Software: Cashier Processing Payments Operations

Representative (Keyer) NRC proof machine and IBM check processing sorter

machine high speed transport capture, imaging, encoding, endorsing, and

microfilming of payment transactions and check sorting 7780 Machine. Image

Processing system to key check, statements, MICR line, and OCR line and dollar

amount fields. Transport Operator is responsible for the efficient operations of

high speed transport capture, imaging, encoding and endorsing of payment

transactions and check sorting. Must also assist in Mail Opening, Data Entry,

Packaging, Dispatch and End of Day processes. Must understand various

mechanical sequences for proper capture alignment and perform routine daily

maintenance on the equipment. Responsibilities include but are not limited to:

initiating transport job routines for image capture, encoding and sorting

Barnett Bank: 9000 Southside

Boulevard Jacksonville FL 32256

Position: Lead Operations Data Center Processor 1993 -

1995

Cashier Processing Payments, customer Accounts Receivable financial

transaction Posting payment to complex files, via Wires, ACH's NSF

Checks,Daily processing of high volume invoices Receive Direct mail, Lockbox

and Deposits, Balancing, cash vault, Atm case. ATM economic models,

ATM/Debit Card processing, and funds settlement processes. Invoices Billing

and Payments, Assist Payroll process high volume bi-weekly associate payroll.

Proof Operator Software Operations NCR and IBM machine and 7780 sorter

machine Operations NRC Sorter, financial transaction processing and payroll

for proof operators. high speed transport capture, imaging, encoding, endorsing,

and microfilming of payment transactions and check sorting. Image Processing

system to key check, statements, MICR line, and OCR line and dollar amount

fields.

1st Performance Bank: 1991

-1993

Position: Ten key Proof Operator experience: Two years as Operations ten key

Proof Operator clerk sort machine IBM 7780 machine, Transport Operator is

responsible for the efficient operations of high speed transport capture, imaging,

encoding and endorsing of payment transactions and check sorting. Must also

assist in Mail Opening, Data Entry, Packaging, Dispatch and End of Day

processes. . Responsibilities include but are not limited to: initiating transport job

routines for image capture, encoding and sorting imaging, encoding, endorsing,

and microfilming of payment transactions and check sorting. Image Processing

system to key check, statements, MICR line, and OCR line and dollar amount

fields.

Contact this candidate