Jaime Saline Email & Phone Number

* Managed payroll accruals, ensuring accurate tracking of employee compensation and timely processing of payroll-related transactions.* Processed accounts receivable/payable and recorded daily financial transactions in QuickBooks, finalizing the posting process with precision.* Oversaw third-party vendor payments, managing timely and accurate invoicing and check processing..* Maintained comprehensive documentation for tax-exempt purchases, managing compliance with regulatory requirements and thorough record keeping.*Managed employee reimbursements, ensuring they were accurate and aligned with company guidelines* Develop Internal control policies to safeguard financial assets

* Managed all ACH transactions and approvals.* Implemented HR guidelines and organized company benefits, while authoring the employee handbook, including security policies and code of conduct.* Developed policies for personal and business accounts and loans, providing financial consultation.* Processed, underwrote, and audited loans, ensuring accuracy and compliance.* Conducted BETA testing on accounts through Meridian Link to enhance system functionality.* Reorganized and optimized Dropbox for improved efficiency and document management.* Researched and prevented fraudulent loans and accounts, ensuring compliance with industry standards.* Oversaw auto insurance procedures and processed UCC1 filings through ILien Solutions to maintain regulatory adherence.

Arvada,Co

*Created and implemented policies and procedures adhering to company guidelines, including dual control measures.*Analyzed credit reports and financial documents to evaluate financial strength and underwrote consumer loans up to $50k.*Achieved top-tier member loyalty scores through excellent service and fast turnaround times.*Managed branch vendors, scheduled staff, and conducted audits on teller drawers, new accounts, vaults, and ATMs.*Handled all IRA inquiries, including account setup, withdrawals, contributions, rollovers, & transfers.*Processed and closed home equity and consumer loans, while verifying property ownership & restrictions via Valuecheck.*Supervised, trained, and coached branch staff, establishing performance strategies and conducting annual reviews.*Managed branch GLs, ensuring accuracy and making correcting entries as needed

Lakewood, Co

• Open New accounts• Cross sell products to customers to ensure their financial success• Process member transactions• Order Cash from Garda that complies with Branch cash limits• Balance cash drawer throughout the day• Balance ATM weekly and process through Symitar• Conduct monthly audits on teller drawers, new accounts, vaults, and ATMS• Scan member documents into member records• Assist members with E-Statements and Bill Pay Set Ups • Appropriately handle inquiries regarding Wire Transfers, Stop Payments, Card Disputes, and all other questions and concerns while establishing answers and finding a solution• Manage all IRA inquiries including establishing accounts, Withdrawals, Contributions, Rollovers, and Transfers* Ensure dual control procedures are followed and adhere to company policies* Top Sales/ Cross Selling Performer* Market Westerra at local events to promote products and services

Denver, Colorado, United States