Nicholas Prima, Cdfm Email & Phone Number

Newcumberland,Pennsylvania

• Manage all aspects of payroll, including: compensation, housing allowances, and subcontractor payments.• Receive and post funds, commitment, and obligations documents to electronic accounting systems. • Review, prepare, and process payment documents, contracts, receiving reports, and travel vouchers in accordance with various government regulations. • Maintain disbursing files, prepare periodic financial reports, and organize budget plans for upcoming fiscal years.

Rome, New York

As Lead Financial management technician I serve leader by identifying, distributing and balancing the daily work workload by assigning and monitoring status and progress of work based on the instructions given by the supervisor. The daily duties of a Lead in special actions are as follows• Prepare the indexing daily report which consists of awaiting splits totals of MILPCS, TDY, CIV vouchers and the daily Index in Travel Record Event Ecosystem (T.R.E.E) & Integrated Automated Travel System (IATS) in MILPCS, TDY CIV.• Monitor email boxes, problem boxes and work flows on a daily basis. Import travel debt into TREE system, and make sure all incoming mail is split by the end of the business day. Scan snail mail directly into mail boxes.• Observe all Electronic Fund Transfer (EFT) queues in TREE system and EFT rejects spreadsheets. Respond to EFT requests for recalls, reversals and stop payments requests. • Delete all duplicates, misrouted vouchers that are supposed to be in a different category, input errors (wrong information for block number).• Execute additional duties given by supervisor or senior management in a timely manner. • Promote a positive work environment that is conducive to meet or exceed performance standards and work with personnel who may need additional assistance to meet standards.

Rome, New York

As a travel pay examiner for DFAS Rome I participated in various functions for travel pay. My daily routine I follow the policies and procedures that are stated in the Department of Defense Financial Management Regulation (DODMR), all Standard Operating Procedures (SOP’s) and directive that are provided by supervisory and senior management personnel. The responsibilities are as follows:• I am to support validation, monitor, control and maintain accounting transactions and records for multiple accounts.• Answer questions from customers both internal and external in regards to accounting data discrepancies and procedures.• Analyzes, compile and summarizes data from documents and multiple reports.• Enter data into T.R.E.E system, compare transaction information with Defense Joint Military Pay System (DJMS) and Operational Date Store System (ODS) for accuracy.• Maintain an accuracy rate between 92% -96% of controlled monetary errors to include both pre-payment and post-payment audits in order to achieve DFAS performance standards.

Executive Development, Intro Sap/Erp

Bachelor'S Degree, Supply Chain And Operations Management

Activities and Societies: Student Veterans Association, American Production and Inventory Control Society(APICS) student chapter, Men's.

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: International Club, Bloomsburg Men's Swimming Team, Bloomsburg Club Waterpolo Team,