Maria T. Email & Phone Number

New York, Ny, Us

As the Project Manager for Vendor system Implementations. Involved with Managing, Implementing, working with the vendor in setting up the interface,testing, training and customizing the product to support client needs. Application support after porduct has been implemented. As a Business System Analysis, Involved with all aspects of the SDLC (systems development Life Cycle). Expertise in understanding the business aspects and translating user requirements into technical and functional implementation.Liason between clients, end users and developers. Guides technical staff developers & Clients to achieve the highest quality products.Client Training, preparing User Manuals

As a network Administrator, developed and implemented users rights and privileges in relation to the users business needs and security levels. Monitored the server performance and performed utilization analysis to deliver to senior management. Forecast future use of the servers and made recommendations regarding the use, upgrade and / or aquisition of network hardware and software through out the dept. All servers were running Novel 3.x and all clients were running on windows 3.1 or windows 95.As a financial analyst, responsibilites include preapration and review of monthly financial status reports. Additionally, full review of grants and contracts oursuant to departmental requirements. Update accounts on the Grants Information System. Prepare adn analyze accounts and meet with departmental Administrators and chairpersons in reagrds to issues with grants and contracts. Prepared deficit reports and initiated comminucations in plaaning and discussing all issues to resolve deficit.

Financial responsibilties include cash receipt posting for inpatient and outpatient accounts, reconciliation of error control in cash applications. Suspense file maintenance, overall posting and reconciliation of all inpatient revenues.Account Payable check distribution ande control, teh Gift system, and payroll distribution. Supervisory control in maintaining appropriate payments for health insurance fees from employees and tax payments.Functional responsibilites include input of patient demographic and financail data modeling into the Outpatient computer system (OCS). Reconcialtion of daily transaction adn executing reports. Handled the consolidatiob of the daily deposit and credit card deposit.

Education record

Information Systems Project Management Certification

Managerial Team Building Skills for Project Managers, 2002 Information Technology Business Development Process, 2002

Systems Manger Certification, Novel 3.1 Lan Administrator

As a LAN Administrator, supported over 30 Financial Analysts who were disbursed in different locations and sites. Provided support.

Bs, Business And Public Administration

Activities and Societies: New York University - Leonard N. Stern School of Business Edit BS, Finance & Public Administration

A.A.S, Accounting

School of Continuing Education