Represent and maintain FHLBC's ERP systems while advocating for the business when it comes to priority of enhancements or implementations with the IT team. Financial administrator for our Workday ERP system managing requests and opportunities for operational excellence.

Coordinates, oversees, and documents payment to third party vendors of the Bank. Manages the reporting of Accounts Payable risk metrics and examines any issues against processing for Risk Management. Supervises the handling of payment information from inception to reporting, ensuring accurate and timely processing. Application business manager for key systems while providing internal training, testing, and data management services to the Bank.

-Prepare monthly and quarterly documentation for the reporting of the Bank's financial statements-Report on the activity of Investment Accounting and reconcile any discrepancies -Maintain and reconcile general ledger accounts while properly fulfilling internal controls

Assist in various corporate state and local tax returns and filings.Perform monthly reconciliations and reporting.Execute tax compliance functions for company subsidiaries.

Performed market research for national and government surveys.Reviewed numbers and calculations to assure correct information.Organized and analyzed standardized data through SPSS, Excel, and Access

Managed invoices and billing, prepared grant distribution records, and organized the books.

Administered patient accounts and records, maintained accounts receivables, and updated insurance claims and payments. Worked in this office over the summer for the past five summers.