Results-driven Banking Processor with a strong focus on attention to detail, problem-solving, and effective team collaboration. Committed to enhancing service excellence and operational efficiency.
Overview
9
9
years of professional experience
Work History
Banking Processor
CONAM Management Corporation
San Diego, CA
09.2019 - Current
Developed engaging training materials focused on improving employee skills in processing procedures and adherence to best practices.
Provided assistance to team members in task completion to drive collective success and efficiency.
Managed accurate record-keeping and facilitated prompt processing of all documentation required for new accounts.
Coordinated prompt correspondence with banking representatives to resolve account-related issues.
Facilitated completion of all daily internal transfer and wire requests to meet established deadlines.
Managed stop payment requests to uphold operational efficiency and meet established deadlines.
Accounts Payable Processor
CONAM Management Corporation
San Diego, CA
09.2018 - 09.2019
Analyzed vendor invoices for accuracy, ensuring alignment with company policies and regulatory requirements.
Coordinated and managed payment schedules, ensuring consistent and timely fund disbursement to all vendors.
Analyzed and improved invoice processing workflows through effective collaboration with internal departments.
Executed comprehensive tracking and management of accounts payable transactions using advanced financial software.
Managed vendor inquiries, ensuring accurate and timely information regarding payment status and discrepancies.
Developed and upheld an organized filing system for accounts payable records, ensuring efficient access to critical information.
Developed structured training documentation to enhance onboarding experience and operational efficiency for accounts payable team.
Vendor Specialist
CONAM Management Corporation
San Diego, CA
11.2017 - 09.2018
Managed vendor relationships to ensure timely delivery of products and services.
Coordinated procurement processes, maintaining accurate records for inventory management.
Collaborated with cross-functional teams to facilitate communication between vendors and internal departments.
Streamlined order processing procedures to enhance operational efficiency within the procurement team.
Developed training materials for onboarding new vendors, ensuring compliance with company standards.
Served as a key point of contact for all vendor-related inquiries, ensuring swift resolution and maintaining strong working relationships with suppliers.
Collected, arranged, and input information into database system.
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