Wilbert Walker Email & Phone Number

• Process and review purchase requests and service contracts invoices for payments in the UnitedFinancial Management System (UFMS).
• Review all documents, i.e., statements of work, purchase orders, original invoices from vendors,and receiving reports, before processing vendor payment.
• Documents improperly prepared or missing pertinent information were returned to the vendorfor correction and resubmission.
• Using Microsoft Power Bi to create spreadsheets to track vendors, USMS sites, object classes,and obligation amounts.
• Prepare deposit slips for deposits into Program accounts and provide a copy to the USMSFinance office.
• Prepares a variety of recurring, ad hoc, and financial reports covering the status of funds,expenses, and obligations of 0311 funds.

Washington, District Of Columbia, United States

• Utilized the Oracle APEX-based application, an Enterprise Internal Control system, used by theDepartment of Energy, to provide ongoing end-user help desk service for over 800 users ofAMERICA, application for annual.
• Through document analysis, interviews, and workflow analysis analyzed the client’s businessand system requirements.
• Developed, updated annually, and published user guides and Standards of Procedures (SOPs)for use by new and current users of AMERICA.
• Conducted annual training for new and current AMERICA users.
• Based on the changes and system enhancements assisted in the development of new trainingmaterials and courses for AMERICA.
• Provided the developers a thorough analysis of issues affecting AMERICA; the efficiency ofresolving technical issues (bugs) within AMERICA increased by 25%.

• Served as liaison to state and local law enforcement agencies within the West Central, MidAtlantic, and Florida/Caribbean regions.
• Utilized the Unified Financial Management System (UFMS) to process agreement requestssubmitted by sponsoring federal agencies authorizing funding to recruit state and local lawenforcement supporting various operations.
• Engaged with Federal agencies, responded to inquiries the field offices had regarding funding,reimbursement, and other inquiries.
• Used UFMS to process overtime reimbursement requests submitted by field offices providingpayment for time spent on special operations.
• Participated in quarterly reconciliation meetings to ensure the budget is properly expended forthe West Central, Mid Atlantic, and Florida/Caribbean regions.
• Conducted desk reviews during site visits to ensure process competency and respond to anydirect inquiries from the state and local police departments.

Washington D.C. Metro Area

• Interfaced between the FBI budget organizations and working technical staff to translate systemsecurity needs into budget/contract costs.
• Processed requisition requests for contract professional support, IT enterprise software licenses,and procuring IT equipment for the Information Assurance Section (IAS).
• Assisted FBI program managers and technical staff develop cost models partnerships.
• Attended meetings to help develop short and long-term budget goals to support the FBI fee-forservice system.
• Used Microsoft Excel to develop budgetary forecast reports and graphic charts for the incomingfiscal year.
• Conducted market research to provide analysis of supplies, product characteristics, andcapabilities to make acquisition decisions.

Arlington, VA

• Provided Tier 1 (HelpDesk) and Tier 2 (Analyst) support for Global Financial ManagementSystems and E2 Solutions.
• Ran Trip Summary reports for the executive directors on travel made by employees of CGFS.Provided individual travel Voucher/Authorization Financial System Transaction Records to aDiplomatic Security special.
• Coordinated with budget analysts for fund adjustments in the GFMS for travel obligations andvouchers.
• Worked with Tier III and bureaus to resolve authorizations rejected in GFMS and E2 Solutions.
• Used Data Warehouse to generate the Unprocessed Document Detail file (UDDER) whichcontains all current TO rejections.

2201 C Street NW, Washington, DC 20520

• Provides administrative support services for each bureau including procurement, asset, and space management.
• Work with the Department’s internal service providers to address contracts, office space, security, safety, communications, equipment and furnishings, parking, and other services, as appropriate.
• Utilizes the Department’s strategic sourcing acquisition application to achieve economies and conducts periodic process analyses to measure performance and to ensure efficiencies through continuous-process improvements.
• Manage and maintain the Blackberry/iPhone/iPad issuance program.
• Respond to customer service inquiries via phone and/or email.
• Process incoming DS-0087 work orders and requisition requests.

Washington D.C. Metro Area

• Provides program support to the ISN/CTR office by circulating nuclear, biological, chemical, and missile projects for multi-faceted levels of review; coordinating the scheduling of monthly interagency meetings.
• Serves as the initial point of contact and continuous conduit for building entry and access control for visitors utilizing the Department of State Main Building as their work site
• Assists and reviews ePerformance appraisals for mid and senior level civil service personnel and foreign service officers
• Coordinates the disposal of sensitive materials in accordance with classified and unclassified agency guidance
• Provides administrative support with regards to timekeeping, procuring office essentials, securing meeting locations for senior agency officials and fostering the coordination of security clearance information between.