Data Entry
Resume:
Chrissy Y. Tipton- Porter
HYPERLINK "mailto:*************@*****.***" *************@*****.***
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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