Chrissy Y. Tipton- Porter

412-***-****

HYPERLINK "mailto:adzfm6@r.postjobfree.com" adzfm6@r.postjobfree.com

PROFESSIONAL SUMMARY:

A reliable and motivated professional with eleven years of accounting, banking, reconciling, customer service experience as well as team leadership. Dedicated and hardworking individual with present and future potential that can be immediately examined through financial and accounting performance. Proficient in payroll/ payroll accounting, financial statements, month end reconciliations, auditing, bookkeeping, recording mortgages, banking, and subordinations/mortgage processing and scanning various documents.

COMPUTER KNOWLEDGE:

Microsoft Software: Excel, Word, Power Point, Windows XP, Office XP, MS Office, Lotus Notes, Outlook, Web Design

PROFESSIONAL EXPERIENCE:

8/15/2022- 8/30/2023

WTW

Customer service representative- Pittsburgh PA

Daily processing Pensions

Daily processing Health and Wealth benefits

Daily OBC to various clients

Daily Monitoring of emails, queues, case management

Daily backups of various work for employees

2/2014 - Present - Kids On Track Progam, Inc - Dilworth Elementary School -Pittsburgh, PA

Assistant Group Supervisor

*11/5/2013 – 1/31/2014 Kelly Services – EMSI/Highmark, Pittsburgh, PA

MRT- Medical Records Tech Auditor

Auditing, recovery, scanning and electronic documentation of medical records from a variety of provider offices/facilities using computer and scanner equipment and accurately transferring the data back into the Leprechaun System

Travel to provider/facility locations to secure records

Coordinate travel arrangements to provider/facility locations

Coordinate schedules for medical record recovery to complement those of providers/facilities

Communicate w/providers-facilities throughout medical record recovery project

Convert visual and text records/documents into electronic images using a scanner or other technology & equipment

Adhere to quality policies & procedures to ensure quality criteria is met

Conduct quality assurance tests to ensure images meet quality standards

Append/correct images in response to quality assurance findings

Transfer images to Leprechaun System on a daily and expedient basis

Contact provider/facility two days in advanced about arrival

*2/4/2013-10/4/2013 Kelly Services – PNC Mortgage, Pittsburgh, PA

Subordinations Team

Daily Streamline Subordination Orders for National Link and PNC

Daily Subordination orders for various loan numbers

Verifying Subordination Agreements and Modification Agreements –Lenders/Loan Amounts

Daily orders of Payoff Request and Title Reports for subs to be processed

Scanning/Documenting/Filing of Completed Subordination Agreements and Modification Agreements

Daily communication with Processors/ Loan Officers/Subordinations Department

Daily request for loan documents to complete subordination packets

Created Spreadsheets and manual input of items daily

Check Request for PNC Mortgage Subordinations

Shipping of Subordination Orders through FedEx

*10/2012-12/2012 Kforce Staffing Professionals – Rue 21, Warrendale, PA

Onboarding Specialist

Daily processing for new hire applications/scanning various applications/organizing new hires/faxing/receiving various faxes from DM/RM

Contacting DM on new hire packets at the end of each week

E-Verify online the new hire packets and print out confirmations

Daily review of I-9 Forms/W-4 Forms.

*7/2011-10/2012 Randstand Staffing Agency – LSI, Coraopolis, PA

QC Recording Auditor

Daily processing of Mortgages

Daily customer service to Notaries from various states/cites

Daily Shipping of Mortgages once completed to FedEx

Price/Tax research to create/distribute Tax Checks for various states

Organizes/records/processes and services the production output of the various servicing activities of the company.

Daily filing, recording, scanning mortgages and organizing documentation associated with work products/mortgages

Worked on basic projects with assistance and oversight of senior staff/managers

*10/2005-7/2011 BNY Mellon, Pittsburgh, PA

Senior Reconciliation Associate

Worked on daily check deposits for management accounts

Reconciling the following accounts: Sara Lee Corporation/JP Morgan/Daimler/CBS Viacom/Con Ed/Manulife/MetLife/Entergy Corp/Anheuser Bush/John Hancock/PSEG/The Dow Chemical Company/Dreyfus/Merrill Lynch/Bear Sterns

Daily Overdraft Reporting for various companies

Daily Creating of Spreadsheets for Overdrafts and sending out the reporting

Data Entry of Manuel Items

Reconciling month end recons for various companies

Daily work of the following accounts: MetLife/Manulife/Con Ed/BNY Accounts/Foreign Accounts

Downloading/Completing daily Open Items report (over 60/90 day items), scanning various reports & accounts

Worked daily on various BNY systems/Online services

STAFFING AGENCIES:

4/2013-10/2013 – Kelly Services – Subordinations Team

10/2012-12/2012 and 6/2006 – Kforce Staffing Professionals – Accounting Clerk / Onboarding Specialist

2/2006-2/2006 – Accountemps – Accounting Clerk

EDUCATION:

2003-2005 Point Park University, Pittsburgh, PA

Graduation Date: 12/2005

B.S Accounting

2002-2003 ICM School of Business & Medical Careers, Pittsburgh, PA

Graduation Date: 4/2003

Associates in Specialized Business & Accounting Management

1996-2000 Schenley High School, Pittsburgh, PA

Graduation Date: 6/2000

Business & Academic Diploma

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