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EMAIL AVAILABLEPHONE NUMBER AVAILABLESkills: Business Communications Business Management Payroll Tax Accounting 1 and 2 Finance Marketing Business and Society Systems Analysis Documentation Web Authoring Into Information Systems Critical thinking Customer service Proficient in Word, Excel, and Outlook Billing Reconciliation Accounts Payable Accounts ReceivableEducation: Bachelor of Science in Business Management/Information System Carlow University, Pittsburgh, PAProfessional Experience:Asset Servicing - Securities Settlement Processor- BNY Mellon June 2023 - February 2024 Processed and reviewed domestic (DTCC) and international stock loan trades Communicated with several external parties such as lending agents and brokers, resolving discrepancies between the depository and/or fund company and internal trade information, ensuring the efficient handling of securities and account transactions within tight deadlines, and correctly reflecting transaction activity on the custody system. Desired: knowledge of applications/platforms. G1, Equilend, Loanet, PirumOwner/Payroll Specialist - Lundon Ross Park Mall September 2017 - June 2023 Great leader! Processed Payroll for two locations. Processed W-2, W-4, W-9 and 1099 forms. Processed tax withholdings. Payroll checks and direct deposits. Great at keeping inventory with Excel. Run a half million-dollar business solo. Creative eye! Sales oor display & window. Clothes buyer and stylist. Ability to multitask and have attention to detail. Senior Loan Support Specialist, PNC Bank, Pittsburgh, Pa 2011 - 2017 Process and review all forms and information presented by the sales rep to prepare a quality loan package with all the necessary documents for the prospective customer to execute Interacts on a daily basis with Loan Representatives and Loan Officers Insures all documents are accurate and in file and are in accordance with Guide lines Underwriting guidelines and policies and state/federal law Work toward a common goal with Funding to promptly clear all doc prep exceptions for funding purposes Process USD and foreign currency wire transactions Wire Transfer Processing in various queues of the Wire Transfer System Issuance and tracking of customer confidential personal identification numbers Data entry and verification of data within various system databases Provide support to internal and external clients in regards to all wire transfer processing Perform wire transfer investigations Ensure the accuracy of payoff, collateral and customer personal information Conducting financial analyses of borrowers, guarantors, counterparties, and monitors for warning signs of credit deterioration.Recon Processor, PNC Bank, Pittsburgh, Pa August 2008  August 2011 I perform a combination of functions associated with invoicing, system monitoring and validation, quality control and information upgrades. Perform invoice reconstruction, quality control, data entry and report maintenance. I research and resolve exceptions associated with invoice analysis. I also respond to and satisfy customers, service partners and departmental inquiries. I provide support for problem resolution through effective communication with other departmental personnel utilizing available internal and external resources. I function as a team member by actively participating in the daily work demands, learning new tasks, and sharing ideas that will enhance operating policies and procedures.