Gary Johnson Email & Phone Number

United States

• Lead and manage Accounts Payable and Accounts Receivable teams, ensuring accurate and timely processing of transactions.
• Oversee vendor onboarding and maintain strong relationships with external partners.
• Reconcile payment activities with bank records to ensure financial accuracy.
• Process wire transfers and ACH transactions efficiently, adhering to best practices.
• Prepare weekly financial forecasts and expense plans for senior leadership.
• Review and release weekly payments, ensuring compliance with internal policies.

San Diego, California

• Processed ACH and wire transactions using Fedwire, ensuring accuracy and timeliness.
• Monitored and reconciled GL account balances to maintain financial integrity.
• Investigated and resolved ACH and wire fraud incidents to safeguard member assets.
• Reviewed and processed stop payments and returned deposit items.
• Conducted OFAC searches to ensure compliance with regulatory standards.
• Established written procedures for the EFT department to streamline operations.

San Diego, California, United States

• Supervised and mentored staff, ensuring efficient management of all branch operations.
• Trained new hires, including tellers, to ensure high performance and operational knowledge.
• Processed stop payments, wire transfers, check orders, and card orders with attention to detail.
• Performed debit/credit card maintenance and managed member disputes efficiently.
• Assisted in branch audits, ensuring compliance with internal and regulatory standards.
• Managed loan applications, ensuring proper documentation and compliance.

Oceanside, California

Bachelor'S Degree, Theology

High School Diploma, Advanced Studies