Amelia Corney - Sim Email & Phone Number

Wayne Pa

• Configure system to collect purchase data, calculate rebates per member, and schedule payout based on supplier contract • Onboard new Suppliers to the AD portal educating them on using the AD Portal, reading their contract and how to calculate rebate earnings for members• Built a metric report that is shared with Divisional President and Negotiation Partners to display data trends of purchases, payments, and customer service issues on a monthly basis• Analyze purchase data for trends in member purchasing• Performs deal analysis and recommends contract strategies to Divisional President • Serve as primary Point of Contact between members and suppliers -Communicate to divisional President on any matters in regards to member/supplier concerns• Collection Lead for division for all rebates paid out to Members• Member of the Great Place to Work Committee. Present findings to the Leadership Team and suggest new ideas to improve the work satisfaction at company.• Donation Lead of the AD Disaster Relief Foundation. Collect all incoming donations and analyze amounts to be disbursed based on donations received.

Newtown Square, Pa

Experienced in working with an international customer adapting to culture, as well as, understanding and abiding international tax policiesDeveloped tax formula to allow two different countries’ tax policies to be a part of the software configurationCreated and delivered Record to Report workshop presentations for financial team leads and super usersLed solution validation presentations for customers on system functions of the Intercompany Process, Lockbox, Cash Management, Accounts Receivable, and Accounts Payable functionalityConducted multiple configuration tests with business scenarios the customer could face, and presented a final outcome of the customer presenting all the tests run and how the program was successfulPresented strong evidence powered by data collected on how the SAP system will react to prescribed “real world” scenarios produced by customerManaged SharePoint site on a daily basis creating Excel reports to track Record-to-Report team’s deltas, testing templates, and unit tests. Presented weekly status reports to Project Manager and customer project leads on RTR statusCreated check layouts and Payment Advice forms which led to configuring a wireless printing system to print checks from SAPCreated check sheet to validate that all data including vendor, customer master and banking information transitioned from the customer’s legacy system matches what was received and uploaded in SAP

Oaks, Pa

Ensured quality assurance with all transferable accounts following all SEI and Regulatory proceduresInvestigated rejected accounts by banks/brokerage companies and gave upward feedback to management describing the problems with the accountsCollaborated with upper management to design and implement a process to improve the efficiency of transferring account information from one stakeholder to the nextPartnered with a Senior Advisor to evaluate the account transfer process to find ways to improve the approval time of account approvalsInterviewed key stakeholders to find more efficient ways to speed up account approvalsReduced the approval process by one week while following all Regulatory mandates and proceduresCommunicated with advisors to update and or inform them on rejected account transfers and follow up on a daily basisDeveloped and maintained the Operations Procedure Manual for my department and communicated any updates or changes via e-mail to my 50 member departmentTrained offshore and onshore teamManaged monthly training meetings reviewing new procedures with my team and answering any questions my teammates have regarding the new procedures

Lawrenceville, Nj

Directed on-campus admission eventsCompiled and organized admission databaseSupervised Tele-counselors contacting perspective students

Collegeville, Pa

Ensure that each customer receives outstanding service by providing a friendly environment, which includes greeting and acknowledging every customer, maintaining solid product knowledge and all other aspects of customer serviceBalanced cash drawers and receipts on a daily basisTrained new employees in company’s policies and procedures

Gilbertsville, Pa

•Conducted daily Bank Teller duties: -Processed cash and checks, verifying identity and funds in accounts -Balanced cash drawer and the vault on daily basis•Created a network of new First Niagara customers by following up on customer surveys, via e-mail, on potential services they would be interested in enrolling in•Updated and maintained branch’s Access Database of customer service surveys -Sent monthly and quarterly reports of survey results to branch manager -Wrote SQL query statements to pull special reports for the Marketing Team

Bachelor Of Business Administration (B.B.A.), Computer Information Systems

Activities and Societies: Board Member: Community Standards Board at Rider University ; Council Member: Council for the Advancement.

Education record

Activities and Societies: Captain of Varsity Swim Team ; Girls Varsity Golf TeamAs a high school honors student I was heavily involved.