Elmer Diaz Email & Phone Number

Orlando, Florida, United States

Serve as part of a team within the Finance Directorate for PEO Simulation, Training, and Instrumentation (PEO STRI). I serve as liaison between the Programs and DFAS utilizing the systems Enterprise Resource Planning (ERP), Business Intelligence/Business Objects (BI/BOBJ), Procurement Integrated Enterprise Environment (PIEE), and Defense Cash Accountability System (DCAS), and General Fund Enterprise Business System (GFEBS). I work independently to analyze, validate, compile supporting documentation, and provide solutions to ASA(ALT) Managerial Accounting Division and DFAS accounting discrepancies on MOCAS Contracts, MIPRs, and POs in GFEBS, enabling the workforce to see accurate account information and manage their funds. Request additional funding to the Fund Centers when requirements are justified to allow DFAS-CO to post and clear Unmatched Transactions (UMTs). Retrieve the Unmatched Transaction Report posted by DFAS and update the PEO STRI Portfolio Management Center - UMTT Dashboard and post the report to the G8 SharePoint for all Funds Centers to access. I execute the weekly Unmatched Transaction Report in Microsoft Excel encompassing a fluctuating number of UMTs between 100-2,200 records with all updates from DFAS and the UMT Team. I execute the SPS Award Management Error Report through GFEBS daily and perform a daily update notifying the Programs that the report is uploaded with SPS IDOC Errors to clear. Experience in preparing and consolidating the monthly report tracking 4th and 5th Cancelling Year Unliquidated Disbursements (ULO’s). I provided SETA Resource Management support to PEO STRI Finance Directorate to close out FY2022 and FY2023 by running the Daily SPS IDOC Error report hourly and contacting the appropriate Fund Centers when needed and reconciled any cancelling UMTs. Create and update Sales Orders according to provided Military Interdepartmental Purchase Requisitions in GFEBS ensuring programs can utilize their funds.

Orlando, Florida, United States

Advised on resource management requirements, availability of allotments and funds for program purposes, appropriateness of actions and compliance with internal controls. Identifies, analyzes, and resolves a range of budgetary problems for reimbursable funded activities. Inputs line of accounting utilizing the financial systems General Fund Enterprise Business System (GFEBS). Provides briefings to managers and commanders on the status of funds. I served as the Organizational Defense Travel Administrator (ODTA) tasked with assisting the Lead Defense Travel Administrator with overall management of non-financial assets, as DTS profiles at the unit. Using DTS to establish and maintain personal profiles and assist the organization's travelers in resolving DTS and other travel related issues, as well as provide training to DTS users/travelers.

Davenport, Florida, United States

Engaged customers in conversations, listening to them, and proactively helping to meet their financial needs. Worked as a part of a team to help customers succeed financially. Followed policies and procedures to minimize risk. Accurately and efficiently processed transactions, maintaining a cash drawer. Routes customers to correct resources, providing great customer service.

St Augustine, Florida, United States

Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Processed military pay documents to identify and correct payment issues for Service Members. Issued Eagle Cash Cards (ECC), ensuring Service Members account information was correct and proper documentation was collected. Provided soldiers information on the benefits of the DOD Savings Deposit Program, giving service members the opportunity to build their financial savings while overseas and maintaining accounts.

Afghanistan

Lake Buena Vista, Florida, United States

Observe, React, and Respond to occurrences throughout the Walt Disney World resorts and theme parksvisual inspections of buildings, bags and/or packages along with interacting and promoting the safety of cast members and guestsResponsible for providing directions and/or information to our cast members and guests along with answering and monitoring radio traffic to include call in and responding to safety concerns.First responders trained on Infant, Child and Adult Cardiopulmonary Resuscitation (CPR) and Automated External Defibrillator (AED) procedures to respond to guest and cast emergencies as neededClass D Security Licensed