Mallory Murphy Email and Phone Number

Responsible for accounts payable, performed 3-way matching to pay invoices for nursing and clinical contractors, keyed invoices and payment data to UFMS, researched payment errors as necessary, prepared Release of Claims (de-obligations) document for expired purchase orders, researched balances for purchase order, generated AP reports and extracted accounting data to compute balances and research inaccuracies, also maintained a filing system for contracts and invoices.

To help members achieve their financial goals through actively listening and asking questions, establish banking relationship with new members and build more with existing existing ones, opened various types of accounts, assisted with loan process from beginning to end which involved taking notes and communication with loan underwriters and loan processors.

Responsible for tenant accounting duties such as posting payments (cash, card, money orders, e-bill, ACH, and payroll deductions), applying credit/debit account adjustments to rent, late fees, and work orders using codes, prepared daily bank deposits, assisted with daily and monthly cash reconciliation of cash receipts, reconciled to bank statement, utilized computerized accounting software programs (Housing Database Systems, MS Navigator, Excel), generated accounting statements and reports for… Show more Responsible for tenant accounting duties such as posting payments (cash, card, money orders, e-bill, ACH, and payroll deductions), applying credit/debit account adjustments to rent, late fees, and work orders using codes, prepared daily bank deposits, assisted with daily and monthly cash reconciliation of cash receipts, reconciled to bank statement, utilized computerized accounting software programs (Housing Database Systems, MS Navigator, Excel), generated accounting statements and reports for management (Loan Status, AR Aging, and Vacancy), monitor loans ready for payoff, prepare JVs to asset and liability accounts, assist with cash management policy revision, provide cash management training to other departments, assist with financial management and analysis as requested, performed administrative duties such as word processing, data storage and retrieval, and file maintenance. Show less

Provided extraordinary member service, processed transactions such as deposits, withdrawals, payments, and funds transfers, issued money orders and cashiers checks, processed credit card cash advances and money grams, scanned checks for daily collections, balanced assigned cash drawer, recommended banking products and services to members, and all duties adhered to federal regulations such as BSA, Reg D, Reg CC, etc.

Assisted clients with banking needs such as opening new accounts, setting up online services, input credit applications, assist loan underwriters with gathering verification documents such as income, proof of residence, etc., performed outbound calls, ensured a wonderful guest experience from start to end by asking questions, finding solutions, as a result I was able to build meaningful relationships with clientele, performed teller duties as needed, served as vault teller for a period of 3… Show more Assisted clients with banking needs such as opening new accounts, setting up online services, input credit applications, assist loan underwriters with gathering verification documents such as income, proof of residence, etc., performed outbound calls, ensured a wonderful guest experience from start to end by asking questions, finding solutions, as a result I was able to build meaningful relationships with clientele, performed teller duties as needed, served as vault teller for a period of 3 months, all duties performed in adherence with bank laws and regulations. Show less

Responsible for selling bank products and services such as credit cards, auto loans, additional accounts, online/mobile banking, educating customers on self-service options, and setting up referrals with financial advisers from Merrill Lynch, converse with customers to uncover financial needs, perform outbound sales calls, establish and build customer relationships, and create a great experience for all.

Provide friendly member services, process various transactions such as deposits, withdrawals, payments, and funds transfers, follow check cashing guidelines, handle large amounts of cash, balance and maintain assigned cash drawer, assist with verifying incoming/outgoing cash shipments, and other vault balancing duties.