• Key member of team responsible for transition of wire transfer operations to J.P. Morgan Chase, including construction of new web pages and publication of wire transfer material on the Chase.com website. • Processed Fed and SWIFT wire transfers, including creation, verification, adjustments, standing orders, service messages, and research on two wire systems (FundTec and ACI Money Transfer System).• Processed foreign exchange wire buy backs and foreign exchange check refunds.• Global Funds Services Trader - purchased foreign currency for wire transfers, assisted departments/branches with international wiring procedures and issues.• Analyzed, researched and edited procedural inconsistencies between funds transfer operations throughout the bank.• Created training documentation for wire transfer systems and Office of Foreign Asset Control (OFAC) software as well as proficiency tests used by funds transfer specialists and new hires. Presented training to funds transfer specialists.• Designed and implemented an online policy and procedures database for wire operations staff, enabling the department to standardize wire processing across three wire sites resulting in a 95% reduction in wire losses.• Responsible for invoice payments, general ledger entries and reconciliations for wire transfer department.

• Managed the day to day A/P operations, processing over 120,000 invoices per month. Responsible for budgeting and forecasting, invoice payment, employee reimbursement, call center staffing, customer service training, general ledger reconciliations and monthly reporting.• Converted accounts payable processing for ten acquired banks and mortgage companies, increasing staffing from 12 to over 45 employees to handle the volume. Mapped general ledger accounts to WaMu, created and presented training materials to a diverse audience. • Championed vendor selection for online employee reimbursement software (Concur) and credit cards (AMEX). Business liaison with contracted project managers in creation of requirements, UAT testing, system implementation, creation and publication of training materials. Received executive accolades for project. • Facilitated a sales and use tax audit of invoices by outside vendors.

• Responsible for design, production and distribution of quarterly certification reports: analyzed and researched responses to report, followed-up aged outstanding items.• Forecast and budget coordinator for fourteen Controller’s Division departments.• Monitored compliance to corporate accounting policies by other departments.• Participated in bank conversions by attending weekly conversion meetings, reported pertinent information to/from the Internal Control Division, and monitored conversions by business units for problems and resolutions.

• Performed financial analysis creating spreadsheets, flow charts and graphics for senior management.• Assisted in preparation of the monthly forecasts and the annual budget.• Supervised staff in certifications, general ledger entries and general operational duties.