- Entering financial transactions into our internal databases and reconciling invoices using QuickBooks.- Maintaining digital and physical financial records. Processing invoices and reimbursements. Issuing invoices to customers and external partners.- Managing Pay Application contract jobs including but not limited to client communication, document processing and billing. - Managing internal database auditing. Ability to spot numerical errors and good math skills. Basic knowledge of bookkeeping procedures. Ability to handle sensitive and confidential data.- Intermediate QuickBooks experience. - Managing information regarding clients and setting appointments. - Reviewing and filing payroll documents.

- Lead and facilitate requirements gathering sessions to understand business unit needs and subsequently be able to translate those needs into tangible, consumable requirements by various audiences. Author and maintain software requirements with user stories, use cases, functional requirements and requirements modeling techniques.- Create test scenarios to be used in testing the business applications to verify that business unit requirements are incorporated into the system design. - Act as a liaison between product and development organizations to build strong relationships and be a central point of contact for projects.- Analyze information, including oral and written feedback from users, survey responses, and usage statistics to strengthen and validate requirements.- Assist in project management of large-scale system migration involving roadmap planning, weekly meetings/reporting, specification creation, analysis, and individual feature enhancement designation.

- Proven leader in Collateral Management by showcasing subject matter expert skills in Database Management, Assignment and Endorsement quality control and curative solutions, Document Recording, and Quality Assurance Management. - Day to day activities including providing leadership support including performance reviews, counseling, and strategic staff planning to a combined total of 22 direct and indirect reports. - Managing operational pipelines to ensure deadlines are achieved and goals accomplished. - Consistently providing internal support to enhance technology ventures which allow improved efficiencies and increased revenue.

- Review of real estate collateral documents for quality assurance. - Notified internally of defectiveness and provided solutions on curative actions needed to perfect the chain of title.

- Provide support to the funding department which included completing investigative research to ensure applicants applying for automobile loans met the requirements. - Documentation of interactions with each applicant and keeping their files up to date. - Performed default/collection calls daily to pursue payments of debts owed by the individual while also being able to establish repayment plans based on the customers' financial situations.