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Tuesday, October 3, 2017

Samples of Standard CVs

Samples of CV Standard


On this page you will read a few CVs standard:

  • Executive Legal Assistant/Real Estate Closing Coordinator
  • Court Reporter CV
  • Printing Press Helper CV
  • IT Operator CV
  • Transitioning into Human Resources
  • Adjunct Journalism Professor
  • Publishing and Editing Intern
  • Radio DJ - News Writing, Online Journalism
  • Technical Writer/Editing Specialist III
  • Professor of Physics
  • IT Intern
  • IT Owner
  • Graphic Design/Communications Asst - Promotional Fliers, Posters
  • CV: Social Service Designee

Executive Legal Assistant/Real Estate Closing Coordinator


Work Experience

Executive Legal Assistant/Real Estate Closing Coordinator
WHEELER FINANCIAL, INC
Chicago, IL
August 2014 to Present

Assistant to General Counsel, Operations and Property Manager; perform duties of an Office Manager; request, organize, and prepare all closing documents; schedule and attend closings for acquisition /disposition real estate transactions; review title; draft and review contracts, settlements and indemnity agreements; maintain database for all deals; file motions, appearances and applications for tax deeds; draft and respond to various correspondences and memorandums; manage General Counsel calendar; and intake monthly customer payments.

Paralegal
National Equity Fund, Inc
Chicago, IL
December 2012 to July 2014

Assisted Attorneys; ordered various corporate certifications from Secretary of State; prepared reports; assisted in title and survey reviews; and created closing binders for Investment Funds and Investors.

Legal Assistant for the Transaction Department
PUGH, JONES & JOHNSON, P.C
Chicago, IL
September 2006 to November 2012

Assisted Partner and Associates; prepared and forwarded closing books; drafted letters of confidential contracts, intent/interest; created monthly reports and marketing presentations (as needed); prepared litigation documents for court filing; monitored conflicts of interest for new matters; assisted in the preparation of all Request for Proposals/Qualifications and Interest; reconciled monthly credit card and vendor statements; and overseen all real estate files.

Real Estate Closing Coordinator
BROWN, UDELL, POMERANTZ & DELRAHIM, LTD
Chicago, IL
April 2005 to August 2006

Prepared correspondence in connection with attorney modification and due diligence requests, insurance certification and condominium questionnaires; coordinated transactions for condominium projects on behalf of three major Chicago developers; evaluated sale/purchase agreements and title commitments; drafted contract addendums and county/state/city transfer tax forms; compiled and assembled documents for turnover to condominiums associations; created and submitted weekly reports for 100+ closings weekly during peak season; time entry for attorneys; and requested articles of organizations and amendments.

Project Assistant

SHORE BANK INTERNATIONAL, LTD
Chicago, IL
January 1999 March 2005

Managed correspondence, including sorting, answering, and implementing President's directives; assisted coordinating offsite meetings, travel arrangements and special events; assisted and recorded work hours for payroll; prepared expense reports; produced reports, diagrams, charts and presentation materials for community and economic development clientele; prepared billing and vendor reports on a monthly basis for department; communicated with internal and external Director of Overseas Operations in areas of internal controls; prepared executive summaries and investment briefs; coordinated visa and passport updates for international traveling; administered Cobra/Reminders/Notification letters for all active and terminated employees regarding insurance benefits; Managed exit interview forms and 401k letter for terminated employees; managed calendar scheduling, files, database, office equipment, supplies; and managed all vendor relationships.

Education

Associate of Science in Paralegal Studies
MacCormac College
Chicago, IL
May 2011

Skills:

Microsoft Office Suite (Word, PowerPoint, Excel, Outlook and Access), Marketing, Juris, Time Slips, Time Matters, Summation, Westlaw and Explorer/Mozilla.

CV standard is your way to glory. Photo: Elena

Court Reporter CV


Work Experience

Court Reporter
Ministry of the Attorney General - Aurora, ON
January 2006 to August 2015
CANADA

Court Services Division (Aurora) Provide court reporting services by recording the proceedings of the Ontario Court of Justice and the Superior Court of Justice, utilizing electronic monitoring equipment; maintaining a log of the proceedings and by providing play back of recordings; provide court clerk and registrar services to the Small Claims Court of Aurora by commencing court, Deputy Justice presiding and transcribe proceedings, as required. (Letter of Reference for this position is attached).

Constituency Assistant

City of Aurora - Ontario, CA
January 1989 to April 2005

Reporting to a City Councillor, assume responsibility for providing constituency outreach and strategic planning by monitoring current issues that may have an impact on the constituency; undertake research and analysis for the Councillor with respect to policy matters and departmental services/programs as they relate to constituency/public inquiries and concerns; prepare reports and responses; ensure that inquiries and concerns are addressed and records maintained; provide liaison between Councillor, the Mayor, other members of Council and his/her staff; as well as City staff with respect to corporate initiatives, services, programs and issues affecting the Councillor and his/her constituents; prepare and co-ordinate presentation materials and/or speeches for the Councillor; ensure the Councillor is prepared with the required briefing material for meetings; develop and ensure maintenance of Councillor's contacts through electronic database; arrange public meetings; meetings with constituents and other community events; arrange travel and attendance at conferences; prepare and distribute monthly newsletter to constituency.

Legal Secretary
Various Law Firms – New Scotia, Canada
February 1984 to January 1989

Performed Legal Secretarial duties for various law firms throughout the City with emphasis on commercial litigation, as well as completion of real estate transactions with no supervision; attended Land Registry Office to finalize real estate transactions, registered documents, prepared correspondence, communicated with mortgage companies; met with clients; was appointed Commissioner for Taking Oaths.

Education

Diploma

January 1984 to January 1985
Cardinal O'Hara High School
Readington, NJ
High School Diploma

Printing Press Helper


To obtain a position within an established company leading to a lasting career

DEMONSTRATED QUALIFICATIONS

Work Experience

Printing Press helper
The Callos Companies
Pittsburgh, PA
July 2011 to March 2017

    Build, stack and load paper into machine, fill and maintain inks
    Operate machine to flip, move and stack pallets
    Operate both 10 color and 6 color press machines
    Bend and load printing plates, mix and fill chemicals, fill chemical tanks, set press guides
    Empty garbage, build Gaylord boxes, maintain catwalks and keep press clean
    Read and understand job requirements and spec sheet
    Complete daily chores such as spray press with air hose and prepare jobs for relievers

Lot Attendant
Day Subaru
Duquesne, PA
October 2006 to May 2011

Responsible for detailing inside and outside of cars that have been sold or come in for maintenance

    Retrieved and moved cars to and from lower lots
    Drove cars to the gas station to fill up with company credit card
    Dealt with customers on a daily basis checking in cars that come for maintenance
    Handled dealer trades to partner lots within 4 hours driving time
    Various duties such as empty trash, drain oil, shovel snow, salt lot

Production and Machine Operator
Pittsburgh Mailing Systems Inc
Pittsburgh, PA
November 2001 to October 2006

Prep and setup machines for daily responsibilities

    Stand for an extended period of time on a daily basis
    Perform routine maintenance and troubleshoot problems on inoperative machines
    Ability to maneuver between different machines as needed
    Assigned different projects with specific deadlines
    Continuously lift 60 pounds or more on a daily basis

Excellent References Available Upon Request

Education

High School Diploma in general
Mckeesport Area High School

August 1998 to June 2001

Skills: Excellent mathematical, attention to detail and multitasking skills

Reliable and trustworthy employee with great worth ethic

Fast learner with good interpersonal communication skills
Strong independence worker and team player

Ability to fix general maintenance problems and utilize general maintenance equipment and tools

Experience with printing press, electric/handheld/manual pallet jack, forklift, inserting and folding machines

Clean driving record: Class C, U.S. Coast Guard boat operator certification 2013

Certification of proficiency in Mathematics, 2007

IT Operator CV


Outstanding Fordham graduate with excellent understanding of economic operation in the real world, solid communication and analytical skills, strongly action-oriented personality, combined with a bilingual advantage in Spanish.

Work Experience

IT Operator

Fordham University IT Office
New York, NY
June 2011 to September 2014

    Operated Symantec Endpoint to kill malwares and installed software for clients, increasing computer stability for 233 clients
    Updated existing customer information daily using Magic Ticket System, expediting the process of cu stomer service by 15%
    Conducted customer satisfactory survey with clients after their service, maintaining a personal record of 97% satisfactory rate

Translator & Editor--- Spanish Division

Multilingual Group
New York, NY
June 2008 to June 2011

    Liaised with clients such as United Healthcare through primarily emails to receive daily order
    Assigned and coordinated incoming tasks to individual workers or teams depending on client's request of time and workload
    Translated 23 English insurance documents such as formulary, member's handbook into Spanish, generating $59,367 revenue
    Edited the format of over 100 completed documents using PDF

Auditor---Bogota Division
Colombia Film Group Corporation
Neiva, Colombia

May 2006 to May 2008

    Audited financial account of local cinema by monitoring its Income Statement, Cash Flow Sheets and Balance Sheet
    Communicated directly to the manager of CFGC about any discrepancy in the financial statements or suspicious data entry
    Reported daily the revenue generated from tickets sell to CFGC, protecting potential income loss for over $15,650

Manager Assistant---Engineering Department
Colombia International Ltd
February 2001 to April 2006

    Assisted senior executives in management of their daily tasks.
    Conducted monthly face to face surveys with middle-level cadre, analyzing results, reporting them to the manager by PPT
    Inspected the quantity of usage of the raw material such as Aluminum, reducing squander by 14%

Education

BA in Economics
Fordham University -
New York, NY
2010 to 2014

Skills

    Languages: fluent in Spanish
    Computer Skills: Bloomberg Certified, MS Excel, MS PowerPoint, MS Word

Additional Information

Honors: Principal’s Scholarship Fordham Dean’s list (2013), Honorary member of Fordham Executive Leadership Series

Interests: mountain climbing, novel writing, ice-skating, and badminton

Leadership: project leader for Smart Woman Security (SWS) Investment Competition, team leader for Multilingual Group, team leader for Fordham Badminton Club, leaders in Investment Banking: completed 4-day Investment Banking Workshop covering technical concepts including public comparable and precedent transaction analysis, financial statement analysis and valuation

Transitioning into Human Resources


Human resources is the direction in which my career is heading, and many of the interpersonal skills I have accumulated will be utilized with employees, colleagues, and administration. I have been fortunate to work in the social services field for 12 years, and many of the tools I have learned will transition into my upcoming career in human resources. From a long stint in healthcare to working with domestic violence survivors and children in foster care, I have experience with interacting with individuals of several backgrounds and cultures. Working with these individuals has assisted with my personal and professional development.

Work Experience

Social Worker
Healthfirst
November 2011 to Present

Managed a high volume of telephone calls while working with colleagues, supervisors, and patients (via telephone/laptop) to assess Member's needs and current benefits. Assisted Members with receiving benefits as available from managed long term care services. Submitted reports and updates as needed pertaining to Member's current benefits and advocated for Members pertaining to benefits extension/needs. Maintained weekly dashboards through Microsoft Excel to keep an accurate count of occurrences of benefits. Combined the dashboards of peers to create a master dashboard for submission to upper management.

Care Coordinator/Mental Health Specialist
Harlem United
April 2009 to November 2011

Met with clients who have been diagnosed HIV positive on a weekly or biweekly basis to in the office setting or their homes to provide therapeutic services, especially with crisis interventions. Utilized effective communication with patients when discussing agency expectations and patients' needs. Provided to upper management as scheduled. Provided group therapy through strengths-based and supportive therapy. Developed and facilitated group education around medication management, substance abuse, treatment adherence, and mental health topics. Provided triage services to incoming behavioral health referrals among 4 counseling oriented programs while maintaining and monitoring statistics of those referrals. Facilitated care coordination between physicians, mental health specialists, case managers, and outside providers as needed for HIV infected clients. Met with clients on a monthly basis to discuss successes and obstacles in achieving optimum health.

Medical Social Worker
United Healthcare Group
April 2006 to March 2009

Interviewed and assessed patients and family members in both acute setting hospitals and gero-psychiatric units to screen for mental health, substance abuse, family oriented issues, and possible abuse and neglect situations. Assessed and coordinated resources for referred patient, including financial needs, transportation, disability, employment, and veteran related assistance. Also provided and assisted with legal forms such as Durable Power of Attorney paperwork. Coordinated safe discharge planning for patients, especially for those who require care at an assisted living or long term care level.

Treatment Specialist
Olive Crest Foster Family
May 2004 to December 2006

Screened applicants for foster care home positions to assess if the would be a good fit for the agency and particular foster care children placement. Reviewed federal, state, and agency policies with applicants before and after employment. Provided case management for therapeutic foster care families and counseling for behavioral management and household structure for children in the foster care system.

Director of Social Services
Vegas Valley Rehabilitation Hospital
June 2005 to April 2006

Provided safe discharge planning for patients which may include coordinating placement into assisted living, group home, or long term care facilities with the help of the patient and his/her family members. Completed financial aid applications for those individuals as needed. Assessed and reported abuse and neglect situations regarding elderly patients. Effectively managed social services employees and completed human resource oriented paperwork with new hires. Federal, state, and agencies policies and procedures were discussed at length with each employee. Submitted reports and documentation in a timely fashion. Reported findings in managerial meetings on a monthly basis.

Crisis Counselor
Safe Nest -TADC
July 2000 to May 2004

Listened and empathized while counseling individuals in crisis situations in both the shelter setting and the crisis hotline. Provided referrals to other agencies, including providing applications for assistance to clients in the domestic violence shelter. Classified phone logs and created spreadsheets and reports through Microsoft Excel to submit to administration. Completed and submitted emergency protective orders in a timely fashion.

Key Words/phrases: Effective communication, Microsoft Word, Microsoft Outlook, Provide Benefits, HIV care, Categorizing Statistics, Microsoft Excel, Long Term Care, Crisis Intervention, Screening applicants, Seek Financial Aid, Mental Health, Counseling, Case Management, Microsoft Excel, Effective telephone skills, Managerial, Microsoft Office, Provide trainings, Microsoft Powerpoint

Education

Master of Social Work
University of Las Vegas Nevada - Las Vegas, NV
May 2004

Bachelor of Science in Psychology
Auburn University Of Montgomery - Montgomery, AL
May 2000

Skills

    Completed the following courses in Skillsoft: Creating and Maintaining a Positive Work Environment, Communicating Across Cultures, Communicating Clearly, Workplace Security Awareness, Workplace Harassment Prevention for Employees, Being an Effective Team Member, and Elements of a Cohesive Team
    Adept at working with Microsoft Office (Access, Excel, Outlook, Powerpoint, and Word)
    Currently studying for PHR certification

Adjunct Journalism Professor


Work Experience

Adjunct Journalism Professor
Grand View University
Des Moines, IA
July 2013
Des Moines, IA

Instructing students on video production and interview techniques for broadcast and the web, using digital media sources and Final Cut Pro X. Including use of studio equipment, lighting, talent.

News Director
Afternoon Co-Host
Des Moines, IA
June 2013 to Present

KJJY-FM Des Moines, IA

Direct the news department for news/talk FM, assign stories, cover news events, write and deliver morning newscasts, using Adobe Audition and TLC, assign stories to news staff, research stories and write interview questions, write and produce commercials for country radio, co-host afternoon show, update social media, make personal appearances.

Morning host/Assistant Music Director/News Director
WGSQ-FM
Cookeville, TN
July 2010 to July 2013

Hosting an on-air program for the radio station; researching topical and local information to put on program through the internet, publications and press releases; creating press releases for radio station; loading music logs; producing commercials for the radio station; uploading information on social media sites; training interns; making public appearances for the radio station. Use of NextGen, Adobe Audtion, Short Cut, Selector.

Anchor/Writer/Researcher
Virtual News Center
Cleveland, OH
April 2010 to July 2013

Researching, writing, announcing and editing newscasts for various local radio stations across the country. Use of News Dashboard, WebWatcher, Adobe Audition, Dropbox, Tascam Digital Portable Recording Studio.

Adjunct Journalism Professor
Tennessee Technological University
Cookeville, TN
January 2011 to April 2013
Cookeville, TN

Instructing students on how to put together news stories and news casts, how to cover events, how to determine what issues are worth covering. Use of Adobe Audition, Microsoft Office, Adobe Premiere, Sony Vegas Pro.

Reporter/Columnist
AOL
Douglasville, GA
January 2010 to January 2011

Covering local events in the area. Researching topics for articles and interviewing local experts. Recording and editing video stories along with writing articles to accompany stories and uploading both online. Use of Tascam Digital Recording Studio, Adobe Premiere, Adobe Photoshop, Microsoft Office.

Talent Coach/Publicist
Monkey Talent LLC
Tyrone, GA
September 2008 to January 2010

Coached talent for acting and performance auditions; made suggestions for resumes; advised agent on submissions for casting; constructed press releases for agency; assisted in talent scouting. Use of Microsoft Office, Adobe Photoshop, Adobe Audition, HD Flip camera recording.

Host of Citi Connector
Citi TV
Douglasville, GA
March 2009 to July 2011

Hosted public affairs program for the city of Douglasville's government cable channel. Researched topics and wrote questions for guests. Made public appearances. Use of Microsoft Office, Adobe Premiere.

Host/News Director/Marketing Executive
WEKS-FM
Atlanta, GA
May 2009 to June 2010

Co-hosted daily program on the radio station, researched topical and local events to discuss, wrote and delivered daily newscasts, consulted with clients about marketing schedules and wrote up contracts, wrote and produced commercials and promos for station, made public appearances. Use of Adobe Audtion, Microsoft Office, Tascam

Portable Studio, Arrakis.
Television techniques instructor
Legacy Theatre
Atlanta, GA
September 2008 to December 2008

Constructed curriculum for theatre students interested in expanding skills to television. Taught interview techniques. Conducted workshops.

Host/News Director
WVFJ-FM
Atlanta, GA
March 2006 to September 2008

Hosted daily radio program; researched topics and wrote questions for guests; conducted and edited interviews; wrote blogs for the station's website; uploaded podcasts of interviews; wrote and delivered daily newscasts; wrote and recorded commercials and promos for the station; served as a peer mediator; made public appearances for the station; assisted in planning and execution of promotions. Use of Microsoft Office, Google Studios, Short Cut, Adobe Audition, Adobe Photoshop.

Contributing writer
Contributing writer
Las Vegas Life Magazine
Las Vegas, NV
September 2005 to December 2005

Wrote articles on local events for the area. Use of Microsoft Office.
Morning co-host/Blogger
KQOL-FM
Las Vegas, NV
April 2004 to September 2005

Hosted daily radio program; trained interns; wrote blogs for station website; wrote and recorded commercials and promos for station; initiated community outreach for station; assisted in planning and execution of public service campaigns and events; made public appearances. Use of NextGen, Cool Edit Pro, Adobe Audition.

Host/Promotions Specialist/Blogger
KSRC-FM
Kansas City, MO
November 1999 to February 2004

Hosted daily radio program; researched topics for questions for guests and show discussions; conducted and edited interviews; initiated community outreach efforts for station; blogged for the station in industry periodicals; assisted in planning and execution of public service and promotional campaigns; wrote and recorded commercials and promos; made public appearances; trained interns. Use of VoxPro, AudioVault, Cool Edit Pro, Microsoft Word.

Host/Production/Promotions Specialist
WMXQ-FM
Jacksonville, FL
May 1997 to October 1999

Hosted daily radio show; trained interns; researched topics and local information for interview questions and show content; conducted and edited interviews; wrote press releases for morning show to generate news coverage for station; assisted in planning and execution of public service campaigns and promotions; made public appearances.

Host/News Director/Promotions Specialist
KFSO-FM
Fresno, CA
February 1992 to May 1997

Hosted daily radio show; researched topics and gathered local information for interviews and show content; conducted and edited interviews; wrote and delivered newscasts; trained interns; assisted in planning and execution of public affairs campaigns and promotions; conducted community outreach efforts for station; made public appearances; wrote and recorded commercials and promos.

Education

Master of Arts in Communications
Ohio University - Athens, OH

Bachelor of Science in TV/Radio/Film
Syracuse University - Syracuse, NY
University Judicial Board

Skills

Adobe Audition, Sony Vegas Pro, Final Cut Pro, Adobe Premiere, Microsoft Office

Additional Information

Marconi winner 2012, CMA nominee 2012, winner of 7 state Associated Press awards

Publishing and Editing Intern


Work Experience

Publishing and Editing Intern
Grand Rapids Creative Youth Center
Grand Rapids, MI
2014 to Present

Responsibilities

For the Winter Semester 2016 I am interning at the Grand Rapids Creative Youth Center. The CYC provides a place for kids in the Grand Rapids Public School area to come after school and exercise their creative writing skills and be tutored in different subjects in school. There, I am working on their monthly newsletter, some organization history keeping, and the designing, editing, and compiling of a book of the student's creative stories.

Student Assistant/Receptionist
Grand Valley State University Athletics Office
2012 to Present
Responsibilities

Worked at the front desk of the main athletics office greeting visitors, taking phone calls, filing documents, creating cash and check deposits, sorting mail, preparing packages for FedEx and UPS, cleaning the office, maintaining and organizing the office supplies, typing documents, data entry, fulfilling printing and copy orders, and performing other various tasks for the coaches and my supervisors.

Sales Associate
Alpine EZ Mart Connivence Store
2011 to 2012
Responsibilities

Ring up customers Check in product and stock shelves. Paperwork. All other needed store duties (Stocking, cleaning, food preparation, store maintenance)

Expediter/ Food Prep
Jimmy's Roadhouse
2010 to 2010

Education

BA in Writing, Minor in English
Skills
Editing
Writing
Graphic Design
Web Design
Microsoft Word
Microsoft Excel
Microsoft Powerpoint
Internet Research
Social Media
Social Media Marketing
Event Planning
Event Coordination
Adobe Indesign
Sony Vegas Video Software
Inventory Management
Customer Service
Phone Etiquette
Creative Writing
Video Editing
Photography
Leadership
Professional Writing
Teamwork
Publishing
Line Editing

Radio DJ - News Writing, Online Journalism


Work Experience

Radio DJ
News Writing, Online Journalism
January 2014 to Present

Journalistic Writing, Broadcast TV Newscast, Online Journalism II

Magazine Article Writing, On-Camera Field Reporting, Media Law, Enterprise Journalism, Problems in Contemporary Journalism, Broadcast Journalism: Radio, Sports Broadcast, Photojournalism, Copy Editing

Journalism Experience:
Radio DJ January 2015-present

Customer Service Representative

Blogger
Moorestown, NJ
April 2013 to Present
Writer, Photographer
Blogger
Glassboro, NJ
September 2010 to Present

Created online blog for Online Journalism class
Photographer
Blogger
March 2012 to Present

Hostess

Blogger
Philadelphia, PA
October 2012 to February 2013

Hit the Pit Host
Toxic Radio
West Deptford, NJ

September 2012 to December 2012

Reported metal music news and bizarre news stories
Radio DJ September 2013-December 2013
Early Bird Show Host
Toxic Radio
Glassboro, NJ
September 2011 to December 2014

Rowan News Minute

Recorded the Rowan News Minute, Radio DJ, Bizarre News
Intern September 2013-December 2013
Writer
Toxic Radio
Woodbury, NJ
October 2013 to November 2013

Blogger
Marlton, NJ

June 2010 to October 2011

Cashier
Blogger
Mount Laurel, NJ
October 2011 to July 2012

Intern
Reuters
Camden, NJ
January 2012 to May 2012

South Jersey Magazine Internship, Marlton, NJ January 2009-May 2012

Writer
Wrote star write-ups, date-book write-ups and articles
Producer, writer, anchor, camera operator

Blogger
Glassboro, NJ

NJ Southbound, Glassboro, NJ

Writer, Photographer
Online Journalism II class website
Facebook page: NJ Southbound
Administrator
Cashier/Stock Clerk
Canal's Discount Liquors
Mount Ephraim, NJ
August 2011 to August 2012

CVS, Haddon Heights, NJ

Various Positions
Blogger
January 2010 to May 2011

Cashier
Food Services
April 2009 to July 2010

Library Assistant
Alexander Library
New Brunswick, NJ
September 2009 to May 2010

Hostess
Five Guys Burgers and Fries
Moorestown, NJ
May 2007 to April 2009

Friendly's Restaurant, Moorestown, NJ

Education

Bachelor of Arts in Journalism
Rowan University - Glassboro, NJ
December 2012

Additional Information

Special skills and awards

Member of Rowan University's Gay Straight Alliance

Rowan University Dean's List

President's Scholar of Excellence

Technical Writer/Editing Specialist III


North Charleston, SC

Work Experience

Technical Writer/Editing Specialist III
Science Applications International Corporation (SAIC)
January 2012 to Present

Develop and edit all documentation that pertain to Emergency Response System (ERS) Projects to include Consolidated Emergency Response System (CERS), Enhance 9-1-1 (E9-1-1), Enterprise Land Mobile Radio (E-LMR), and Base Telephone Infrastructure (BTI). These documents vary from programmatic, engineering, testing, and logistics documentation.

Responsible for the development of the Configuration Management (CM) processes for the SSC LANT ERS Project. Manage and maintain Configuration Management Professional (CMpro) for the SSC-LANT ERS Project.

Science Applications International Corporation (SAIC)

Charleston, SC
March 2008 to Present
Technical Writer/Editing Specialist II

Science Applications International Corporation (SAIC)
March 2017 to February 2015

Served as Lead Technical Writer for Platform Integration and was responsible for the development of Technical Instructions (TIs) and Modification Instruction (MIs) for radio upgrades for High Mobility Multipurpose Wheeled Vehicles (HMMWVs) LAV models.

Responsible for providing weekly status reports for USMC technical writing team, maintained and managed the Sharepoint site to house all capture related documentation.

Edited, formatted and proofed requirement documents in support of SPAWAR Systems Center Atlantic in the development of Command, Control, Communications, Computers, and Intelligence (C4I) documentation. Performed editing, formatting and proofing of Navy Acquisition documentation. Translate technical information into simplified terms, organize document content, layouts and update figures/drawings accordingly using Illustrator in hardcopy as well electronic (soft) copy that are in development process of becoming part of a web based reference system.

Project Management Analyst II / Conference Coordinator

Science Applications International Corporation (SAIC)
April 2008 to March 2011

Assist in the coordination of the Tactical Radio User's Conference in Fredericksburg, VA. This conference brings in over 500 attendees and 55 Exhibitors.

Responsible for the planning and implementation of meetings and workshops for various programs within SPAWAR. Provide direction and support to staff including Graphic Design, Logistics and IT to fulfill meeting requirements. Negotiate and arrange with outside venue's meeting room rental, audio visual, catering, signage, displays, special needs requirements, printing and event security. Responsible for inspecting event facilities in order to ensure that they conform to the customer requirements; conduct post-event evaluations.

Manager, Site Selection Services
Memorable Meetings
Charleston, SC
February 2002 to October 2006

Contract negotiations with objective to secure lowest room rates, minimize and/or eliminate space usage fees, attrition and cancellation penalty clauses, food and beverage assessments, guarantee space locations, communicate special service requirements, and other contract terms that would unreasonably impact client's financial risk with hotel. Prepared detailed specification profiles to include accurate room block, meeting booking history, client business purposes, description of special services and meeting and function space requirement models. Guaranteed turnaround time (pre-established between client and Memorable Meetings) for preliminary hotel research status to keep client current with booking options in pre-defined geographic target research areas. Conducted site visits to various resorts within the United States, the Caribbean, and Mexico to assist clients with their assessment of quality, space, rooms and overall product.

Sales & Catering Assistant/Office Manager

Woodlands Resort & Inn
Summerville, SC
1997 to 2002

Supported four Managers and prioritized their delegated jobs for efficiency and consistency.

Produced contracts for Director of Marketing, Director of Group Sales, and Director of Catering. Coordinated and/or executed large mailings, ordered and controlled office supply inventory for the resort. Requested and analyzed proposals for and managed print jobs including stationery, brochures, sales and press kits, menus, and special mailers. Audited and monitored function book and GRC Log. Booked small corporate meetings, met with guests as necessary to discuss business and/or social events. Distributed and made changes for all Banquet Event Orders and Group Rooms Agreement. Assisted in the development and updated the Woodlands Resort & Inn web site.

SOFTWARE: Microsoft (MS) Word, PowerPoint, Outlook, Access, Project, Excel, Adobe Acrobat, Adobe Photoshop, Adobe Illustrator, Visio, Sharepoint, and CMpro.

Education

Hospitality & Tourism Management
Trident Technical College Charleston - Charleston, SC
1991 to 1996

Additional Information

SPECIAL QUALIFICATIONS:

Over 25 years of experience to include 6 years of expertise in technical writing and 20 years experience in conference event planning. Skilled in developing user-oriented technical documents, requirements analysis, instruction guides, and process documentation in support of various products and processes. Experience in event conference planning and the implantation of high level meetings, conferences, and workshops.

Professor of Physics


I have been a tenured full professor of physics in a small liberal arts college, and would like to find a similar position again, but with the possibility of performing research in particle astrophysics and cosmology. My previous publications are in theoretical particle physics and the applied fields of acoustics and photonics. I hold six patents, although three are not publicly available due to security orders, from my involvement in advanced sonar and radar engineering in the former GE Aerospace. I have been the principal investigator on several contracts while in academia, and was a technology program manager and manager of programs at GE.

Work Experience

Lecturer, School of Physics and Astronomy, College of Science
Rochester Institute of Technology
Rochester, NY
September 2009 to Present

Teaching undergraduate physics; Course Coordinator for College Physics I; research in astrophysics (verification of Liouville theorem for orbits using PPN formalism with D. Merritt - ongoing) and particle astrophysics/cosmology (extracting information on fundamental particles from the cosmic microwave background; role of sterile neutrinos in supernovae with J. Nordhaus).

Visiting Professor, Physics Department
Hobart & William Smith Colleges
Geneva, NY
September 2006 to June 2019

Teaching general physics, astronomy, mathematical methods and computational physics (using Matlab and C++); research in theoretical physics (quantization of QCD flux tube with spinning quarks with T. Allen).

Systems Engineer Senior Staff; Lead Systems Engineer
Lockheed Martin Maritime Systems & Sensors
Syracuse, NY
January 2004 to August 2006

Worked on AN/BLQ-10 submarine EW system team, including: Lead systems engineer for Low Probability of Intercept (LPI) equipment insertion into the AN/BLQ-10 system; wrote Statement of Work (SOW) for subcontract to develop and produce a new antenna system (Multifunction Modular Mast - MMM); calculation to track RF signal distribution through a new communications and direction finding processing unit, ICADF.

Professor of Physics
Le Moyne College
Syracuse, NY
September 1993 to February 2003

Officer of the Faculty Senate

Development, preparation and teaching of non-major, introductory, and upper-level undergraduate physics courses and laboratories, including Electricity & Magnetism, Analytical Mechanics, Quantum Mechanics, Modern Physics, Mathematical Methods, Nuclear Physics, Elementary Particle Physics, Solid State Physics, Statistical Physics, and year-long laboratory courses at the sophomore, junior and senior levels. Sponsoring of senior research projects in fiber-optic sensing, laser physics, and neural networks. Research on acousto-optic filter design for the Photonics Center, Rome Laboratory, Rome, NY, and on turbulence for the Office of Naval Research. Most recent research involved the study of theories of the unification of fundamental forces - superstrings and M-theory - and the interdisciplinary study of physics and theology. Developed and taught non-major courses: Science Fiction & Contemporary Physics and Women in the Physical Sciences (cross-listed in the Women’s Studies Program) in addition to teaching more traditional offerings for non-majors. Prepared and taught a special topics course in financial engineering, including topics in finance, financial economics, and mathematical modeling for Le Moyne’s MBA Program. Served as a member of the Values Program Working Group and a participant in a Science and Values Summer Faculty Program. Served on numerous college-wide committees, including the Women's Studies Program Advisory Committee, Core Revision Committee, Classroom Committee, Curriculum Committee, and more, in addition to leadership positions in Faculty Senate (President, President-Elect, 2 terms Secretary-Treasurer).
Member in residence; J. Houston Witherspoon Research Fellow

Center of Theological Inquiry
Princeton, NJ
January 1998 to June 1999

Participation in weekly Members' discussions of on-going research in theology; development of a proposal for a book on metaphors for theology from frontier physics.

Principal Investigator, research contracts
Photonics Center
Rome, NY
January 1991 to June 1997

with USAF. Awarded Expert in Science & Engineering (ESE) Contract to investigate the use of a tunable, coherent laser system in the design of a frequency agile photonic delay line for radar beamformers and other filtering applications.

Summer Faculty Research Associate
Photonics Center
Rome, NY
June 1989 to December 1990

Analysis of nonlinearities in data taken by myself and others using a heterodyne acousto-optic (AO) delay line. Calculations determined that diffraction effects due to the finite nature of the beam probing the AO cell caused the oscillations in phase observed.

Summer Faculty Research Associate
Air Force Office of Scientific Research
Rome, NY
June 1987 to September 1990

Experimental realization of a high-frequency (5.6 GHz), true time delay acousto-optic beamformer using a polarized dichromatic laser. Initiated system analysis of the acousto-optic beamformer for radar systems.

Principal Investigator, research contract
Office of Naval Research
Washington, DC
September 1984 to March 1987

Comparative study of doppler signatures of turbulence and other particle motions in water using the methodology of higher-order spectral analysis.

Research Fellow and Director, Applied Physics Technical Center
Syracuse Research Corporation
Syracuse, NY
September 1981 to July 1984

Established a new capability in acoustics, photonics, and related signal processing techniques. Established a Photonics Laboratory facility. Identified active research areas and performed preliminary research, marketed ideas with potential DoD customers, wrote and submitted several proposals in the fields of ocean acoustics and ASW signal processing, IR signal & image processing, fiber optic sensors, optical systems design and optical signal processing.

Manager, Infrared Threat Warning Programs
General Electric Company
Utica, NY
October 1978 to September 1981

Improved technical and financial reporting procedures on the Silent Attack Warning System (SAWS) program and re-negotiated contract scope to reduce company expenses. Integrated hardware and software engineering efforts. Provided technical recommendations and customer contact for several IR marketing and proposal efforts.

(ADS) Program Manager
General Electric Company
Syracuse, NY
April 1976 to October 1978

Overall responsibility for business area planning, marketing strategy and performance on government contracts in a matrix organization. Building on my successful R&D contract, secured contracts worth over $4.2M in F'76-77, with follow-on potential of over $50M in the next five years. Also responsible for internal budget totaling over $300K annually.

ADS Engineering Project Manager
General Electric Company
Syracuse, NY
October 1972 to April 1976

Organized research activities and led team of eight engineers in successful development of a unique visible optical sensing system for underwater surveillance, producing five patents (three under secrecy order). Made numerous presentations to customers at both the detailed technical level and at an executive level to secure follow-on funding.

Systems Analyst
General Electric Company
Syracuse, NY
October 1970 to October 1972

Analyzed fiber optic sensors, including presentation of a paper on an acoustic sensor, invention of a new design for a second acoustic sensor, and proposal of a design for a magnetic sensor. Developed and taught in-house courses on fiber optic communications and sensors and digital signal processing techniques. Analyzed various mechanical and acoustic problems

Postdoctoral Research Associate
Syracuse University, Physics Department
Syracuse, NY
September 1968 to October 1970

Performed research in theoretical high energy physics: phenomenology of strong and weak interactions and formal treatment of gauge theories.

Postdoctoral Research Fellow
National Science Foundation Fellowship
Washington, DC
June 1960 to September 1968

Summer Travel Grant. Support for attendance at a multi-week international workshop on high energy physics at the Physikzentrum Bad Honnef, Bad Honnef, Germany

Postdoctoral Research Associate
Argonne National Laboratory, High Energy Physics Division
Argonne, Illinois, US
September 1957 to September 1959

Performed research in theoretical high energy physics: phenomenology of strong and weak interactions and formal treatment of gauge theories.

University of Wisconsin, Physics Department, Madison, Wisconsin
Research Assistant
RCA David Sarnoff Research Laboratory
Princeton, NJ
June 1955 to September 1977

Performed experiments in materials synthesis group on glow discharge deposition of thin amorphous silicon films on glass for photocell development. Studied the properties of the films versus dopant concentration for several dopants.

Research Assistant
RCA David Sarnoff Research Laboratory
Princeton, NJ
June 1954 to September 1955

Performed experiments in materials synthesis research group in glow discharge deposition of thin tin oxide films on glass for integrated circuit development. Studied effects of varying thickness and using various compounds as sources of tin vapor.

Education

MBA in General Management
Syracuse University -
Syracuse, NY
1977

PhD in Physics
Princeton University -
Princeton, NJ
1972 to 1978

MA in Physics
Princeton University -
Princeton, NJ
1971 to 1974

BA, Summa Cum Laude with Distinction in Physics in Physics
University of Pennsylvania -
Philadelphia, PA
1971

Supply Specialist


Plympton, NS

Outgoing and motivated professional looking for a position in Loss Prevention Officer. Bringing strong sense of awareness in protecting and serving people, proven commitment to provide exceptional customer service and ability to utilize my logistics expertise in the most efficient way.

Work Experience

Driver's Helper
UPS
Plympton, NS

October 2012 to November 2015

Responsibilities

My major responsibility to assist the Driver with making sure that the packages got to the customers locations in a timely manner. Make sure that the vehicle stayed up to standard,

Unit Supply Specialist
U.S. Army
May 2008 to September 2012

Supervised and performed duties involving request, receipt, storage, issue, accountability, and preservation of installation. Managed loads and unloads, issued, delivered and turned in supplies and equipment. Received, inspected, and conducted inventories. Properly filed all credentials in accordance with regulations. Secured and controlled safety vest, weapons, and ammunition in security areas, and performed preventive and organizational maintenance on weapons.

Customer Service Representative
PA Shop, Laval, Quebec, Canada
June 2001 to April 2008

Served customers with accurate and precise information on Government Health Insurance. Kept and maintained a clean and secured work area. Properly looked up customer files and made sure they received accurate information at all times. Always kept teamwork in mind if someone needed my help or if I was in confrontational situation. Used different computer programs in order to annotate customer issues or concerns.

Education

Combat Training in Fort Knox
U.S. Army Quartermaster School -
Denver, CO
2011

High School Diploma
2010

SKILLS

    Organize and coordinate
    Military tactics and movements
    Creative problem solver
    Proficient in Word, Excel, Power Point, PBUSE, FEDLOG

IT Intern


Windber, PA

I am seeking an IT related position that is challenging and offers opportunity to expand and enhance my skills. I feel my extensive coursework in Information Science and Technology and Computer Forensics qualifies me for a variety of positions in the IT field

Work Experience

IT Intern
Windber Area School District IT Department
Windber, PA
2010 to 2015

Setting up workstations

    Resolving Technical Issues in the District
    Installing Software
    Resolving Security Issues
    Managing the Network
    Adding/Removing items from Archive Directory

Education

Information Science and Technology
Pennsylvania State University -
University Park, PA
2010

Computer Forensics
Pennsylvania Highlands Community College -
Johnstown, PA
2008

Windber Area High School -
Windber, PA
2006

SKILLS IT:

Systems Computer Forensics Security Systems

IT Owner


To utilize my previous skills and education to benefit a team and obtain a position as desktop support/net admin.

Work Experience

IT owner
Ely IT and computer Repair
Ely, NV

February 2013 to Present

Responsibilities

Troubleshoot/Diagnose/Repair desktops/ laptops/ printers/ Mobile devices
Virus/Spyware removal/ prevention using Symantec

Replace all XP machines to Windows 7 and perform data migration

Desktop Support Technician
University Of Colorado Boulder
Boulder, CO
September 2011 to January 2013

Responsibilities

Support 4 Campus's with anything from new PC setup, PC replacement, Email setup, Password resets,

Troubleshooting and repair.

Desktop Support Technician
Nationwide Studios
Gallatin, TN
April 2010 to August 2011

Desktop Support

    Troubleshoot/Install computers, laptops, printers, cell phones, tablets and any other technical device within the network.
    Remote/Local support for users Nationwide.
    Install all software in multi-OS environment.
    Maintain Ticket in house ticket system.
    Support up to 450 field users and 150 local corporate users.
    AD Manager

Desktop Support/Tier II Tech (Contract)
Bridgestone Americas
Nashville, TN
April 2009 to March 2010

Triage helpdesk tickets to insure priority

    Windows 7 Rollout/implementation.
    Troubleshooting Win7 issues/ software compatibility issues.
    Install all software in multi-OS environment.
    Troubleshoot issues with Software/Hardware/Virus/user issues for over 2000 users and 3000 PC's (Desktops/Laptops, Ipads, PDA's, Smart Phones)

Asset Manager/ Helpdesk

DCI
Nashville, TN
December 2008 to April 2009

Purchasing/Asset Management/Helpdesk (Contract)

    Create, Submit, Maintain, Track IT purchase orders for all clinics nationwide.
    Maintain Asset Management for all PC's, Software, Hardware for all clinics.
    Assist Helpdesk with assisting corporate individuals with local issues.
    Assist with imaging new PC's and shipping them to all clinics.
    Place orders for All IT equipment company wide, track orders to ensure items arrive at the destination.
    Maintain 4 different cues in Remedy ticket system (Support Magic).
    Assist with rewiring devices in the server room.

Desktop Support Technician
BCI
Nashville, TN
October 2006 to December 2008

Desktop Support

    Proficient in Multi-OS environment (XP, Win 7)
    Maintain 80 PC's
    Support up to 60 end users
    Assists staff with the installation, configuration, and ongoing usability of desktop computers, peripheral equipment and software within established standards and guidelines
    Proficient in use of MS Office
    VPN support
    Remote Desktop support for end users

Desktop Support Technician
ACS
Nashville, TN
December 2004 to August 2006

Desktop Support

    Proficient in Multi-OS environment (XP, Win 7)
    Maintain 500 PC's
    Support up to 2000 end users
    AD Manager

Assists staff with the installation, configuration, and ongoing usability of desktop computers, peripheral equipment and software within established standards and guidelines

    Proficient in use of MS Office, Citrix Software
    VPN support
    Remote Desktop support for end users
    Rewiring of a 3 main server rooms

Education

Associates in Computer Network Systems
ITT Technical Institute -
Nashville, TN
2000 to 2003

Trapper Creek High School -
Darby, MT
April 1998 to June 2000

Additional Information

Volunteer Firefighter/EMS
McGill VFD
April 1995 to March 1998

Graphic Design/Communications Asst - Promotional Fliers, Posters


Work Experience

Graphic Design/Communications Asst
Promotional Fliers, Posters

Designing Monthly Publication

Promotional Fliers, Posters,

Advertisements, Event Booklets

In-House Printing, Updating Website,

E-mail blasts and Logo Design

Graphic Design/Marketing

Design Marketing Materials

E-mail blasts, Fliers,

Postcards, Advertisements,

Logo Design, Leavebehinds

Updating Website, Photography and Data Management,

Dunn Parts & Sound

Graphic Design Intern

Fliers, Brochures, Ads, and Data Management

Updating Website,

Fliers, Brochures, Ads, and Data Management.

Social Service Designee


    Over 8 years of Solid Experience as Social Service. Also 9 years as Activity Director.
    Strong ability to empathize with resident and family situation.
    Sound ability to relate to a variety of people.

    Ability to cope with occasional abuse and a lack of co-operation from residents and family members.
    Deep sense of observance, patience, and determination.
    Remarkable ability to develop trusting relationships with clients without becoming emotionally involved.
    Excellent interpersonal, listening and communication (both written and spoken) skills.
    Ability to work independently and handle pressure.
    Deep love and interest in people's care and well-being.
    Sound ability to keep sensitive information confidential.
    Sound organization skills, goal-oriented, proactive, excellent at reporting, and tremendous persistence.
    Emotionally mature and uncommon ability to handle responsibility.

Work Experience

Social Service Designee
French Park Care Center
Santa Ana, CA
July 2006 to Present

Summary of Qualifications

    Over 8 years of Solid Experience as Social Service. Also 9 years as Activity Director.
    Strong ability to empathize with resident and family situation.
    Sound ability to relate to a variety of people.
    Ability to cope with occasional abuse and a lack of co-operation from residents and family members.
    Deep sense of observance, patience, and determination.
    Remarkable ability to develop trusting relationships with clients without becoming emotionally involved.
    Excellent interpersonal, listening and communication (both written and spoken) skills.
    Ability to work independently and handle pressure.
    Deep love and interest in people's care and well-being.
    Sound ability to keep sensitive information confidential.
    Sound organization skills, goal-oriented, proactive, excellent at reporting, and tremendous persistence.
    Emotionally mature and uncommon ability to handle responsibility.

Professional Experience
Activity Director
SunBridge For Tustin
Santa Ana, CA
2000 to 2000

Social Service Director
Activity Director for 3 level of Care
Walnut Manor
1994 to 1999

Activity Director
Buena Vista Care Center
1993 to 1994

Care House Convalescent Center
Santa Ana, CA
1991 to 1993

Education

General Study
East Meadow High School Long Island NY
Business College
Cypress College - Anaheim, CA

Monday, October 2, 2017

Credit Analyst CV

Credit Analyst CV


  • CPA Candidate, Jr. Analyst/Accountant
  • Compensation Analyst
  • Credit Portfolio Analyst Position
  • Contract/ Credit Analyst at The Dispatch Printing Company
  • Credit Portfolio Analyst
  • Credit & Collections Analyst
  • Another Credit & Collections Analyst
  • Credit Portfolio Analyst CV
  • Credit & Collections Analyst/Specialist
  • Credit Analyst Resume Sample
  • Another Credit Analyst Resume
  • One more Credit Analyst Resume
  • Credit Analyst CV
  • Senior Credit Analyst CV
  • Revenue and Credit Manager
  • Procurement Buyer

CPA Candidate, Jr. Analyst/Accountant


Successfully completed the CPA Exam

Work Experience

Bookkeeper
Q-Cup
Milpitas, CA
2011 to 2015

Managed A/P and A/R transactions (processed invoices, cash receipts, etc.)

    Assisted in monthly bank and credit card reconciliations
    Prepared financial statements
    Performed other various administrative tasks

Tax Intern
Lina's Tax Team
San Jose, CA
2008 to 2011

    Managed and continually updated electronic database containing 300+ individual tax clients
    Supported enrolled agents by reviewing and inputting confidential client documents efficiently and accurately (tax returns, IRS/FTB correspondences, engagement letters, source documents, etc.)
    Performed tax research and various ad hoc Excel projects pertaining to specific client engagements
    Created tax organizers to prepare clients for their upcoming tax returns
    Designed and redesigned various forms for use within the firm

Warehouse Manager/Independent Contractor
Alloy Computer Products, LLC
Sunnyvale, CA
2006 to 2008

Worked closely with sales team to ensure orders were processed accurately

    Created packing lists and invoices from customer purchase orders
    Improved efficiency of processing and fulfilling shipments

Skills

    Microsoft Office: Excel, Word, Outlook, PowerPoint, Access
    Software: QuickBooks, Drake Tax
    Accounting & Finance: Understanding of various concepts and principles pertaining to GAAP, auditing, taxation, and financial reporting

Education

Bachelor of Science in Business Administration
San Jose State University -
San Jose, CA

Additional Information

    Key Strengths: Strong problem-solving skills and dedication to on-going learning. Well-organized and self-disciplined. Quick learner and able to adapt quickly. Finely tuned analytical skills with dedication to accuracy and details.

To be or not to be a credit analyst. Photo by Elena

Compensation Analyst


Work Experience

Credit & Collection Analyst
Ranger American of Puerto Rico
Jua, Goa
April 2011 to Present

Analyze account of three companies with a customer base of approximately 96 million and evaluate as appropriate and establish credit limits, protocols and standards,. Make collection efforts make credit inquiries, negotiations evaluate accounts of payment plans apply payments analysis all accounts, post payment, GL entries, Credit Memos evaluated credit limit and if referral to the legal division and maintain communication in relation to referrals. Knowledge in bankruptcy laws.

Quality Analyst
IKON
San Juan, PR
March 2010 to March 2011

Supervise staff verify that the information input the system is correct and to have information missing or incorrect correction of information I request is made the correction as soon as possible.

Compensation Analyst
Finance Department
April 2005 to February 2010

(Temporary Service Contract)

Analyze data, Performing Report of Sales Agent and Claro Store.
Costumer Services Coordinator
S C JOHNSON
November 2001 to January 2005

Receive and sort orders according to delivery date by checking in the system is correct and the price is equal to the purchase order. Make credits and cancellations of orders. Had any discrepancies in the purchase order will notify the seller. Call the customer to sling such order delivery: Costco, Sam's, Wal-Mart, etc. and assist the department of logistics when needed.

Collection Analyst (Call Center-Temporary Service Contract)
SANTANDER FINANCIAL
San Juan, PR
February 1998 to October 2001

Entrusted to compile and analyze data personnel loans ($800.00 thru $10,000 / $10,001 thru $25,000 personnel loan with mortgage guaranty). Perform reconciliation procedures to ascertain accuracy and completeness on contractual terms. Analyze payments issued and give the best option to the customer to maintain or reinstate the account.

Quality Control Analyst (Temporary Service Contract)
SDM HEALTHCARE MANAGEMENT, INC
Bayamón, PR
1995 to 1998

Entrusted to compile and analyze data from IPPE and 1500 forms. Perform reconciliation procedures to ascertain accuracy and completeness on both forms. Analyze payments issued to capitation members and healthcare service providers.

Information Technology Buyer (Temporary Service Contract)
CARIBBEAN FINANCIAL GROUP
1994 to 1995

Charged to review purchasing requisitions to ensure compliance with procurement policies and procedures. Assessed bid proposals from vendors. Prepared performance reports documenting cost savings achieved. Inquired vendors about information related to product/service, price, service and delivery terms and conditions. Assessed market values of items to determine reasonability of purchasing terms.

Imports Coordinator
PROFESSIONAL CONSULTING SERVICES
1987 to 1994

Accounts Receivable Accounting

Entrusted to receive and review credit applications of future clients to ensure compliance with credit policies. Reviewed adjustments to credits limits (increases or decreases). Performed collection procedures for overdue accounts 90 days and negotiated payment methods. Scheduled weekly meetings with sales personnel. prepared comprehensive analysis of accounts in demurrage for legal actions. Clients as (Nestle & Purina, Total Petroleum, Budget Rent A Car, Universal Steel Trading)

Cost Accounting

Entrusted to prepare the cost allocation structure for two companies. Prepared freight cost reports. Entered costs in database at the AS-400 application.

Accounts Payable Accounting

Entrusted to negotiate cost reduction instances with existing suppliers. Evaluated the admission of new suppliers. performed review and approval procedures of vendor's payments. Reviewed vendor's contracts next to expire. Re-engineered accounts payable procedures to avoid late payments and demurrage fees. Scheduled work session meetings with regional managers to ascertain their knowledge of new standard procedures and prevent any loss of documents.

Imports Coordinator

Prepared all documentation required for customs clearance (brokerage, customs & taxes declarations). Scheduled shipping and ground transportation services with ocean lines and courier companies to ensure the timely delivery of goods to their final destinations. Verified transportation and warehousing service invoices.

Junior Buyer

GLAXO SMITHKLINE
CIDRA, PR, US
2005 to 2010

Charged to receive and review requisitions to ensure compliance with procurement policies and procedures. Carried out order processing transactions (JDE environment). Interviewed vendors to obtain information concerning product/service, price, ability of vendor to produce/service and delivery date. Assessed market values of items to determine reasonability of purchasing terms. Reviewed bid proposals from vendors. Prepared monthly key performance indicators (purchase order deliveries) report. Assisted the facilities manager to ensure proper operation and maintenance of GSK's home office environment. Oversaw storage of office supplies and receiving of goods. Supervised sub-contracted personnel. Successfully improved the procurement procedures resulting in cost savings of 35%.

Accounts Payable Auditor
ICI PAINTS
Carolina, PR
2003 to 2004

Entrusted to negotiate cost reduction instances with existing suppliers. Evaluated the admission of new suppliers. Performed review and approval procedures of vendor's payments. Reviewed vendor's contracts next to expire.

Re-engineered accounts payable procedures to avoid late payments and demurrage fees. Scheduled work session meetings with regional managers to ascertain their knowledge of new standard procedures and prevent any loss of documents.
Accounts Receivable, Collections & Accounts Payable Accountant SJU-CD/KUEHNE & NAGEL, INC
Carolina, PR
2001 to 2003

Accounts Receivable, Collections & Accounts Payable Accountant (SJU-CD/A)

Charged to analyze accounts. Performed review and approval procedures of payments and vendors. Managed claims of damaged and lost shipments. Negotiated and updated transportation rates. Inspected goods for air transportation.

Performed review procedures of billings. Performed collection and bank reconciliation procedures. Assisted the traffic department in the evaluation and hiring of new personnel.

Administrative Assistant
CITIBANK, N.A. / JONES LANG LASALLE
1997 to 2001

Entrusted to perform logistics and compliance activities. Translated technical manuals. Coordinated facilities maintenance. Provided solutions to customer inquiries.

Accounting Clerk
BUDGET RENT-A-CAR
Carolina, PR
1991 to 1996

Luis Muñoz Marín International Airport Branch

Charged to perform data entry, billing, collection and accounts receivable analysis activities.

Education

BBA in Electrician Engineering
San Juan Technological University
2009 to Present

Bachelor's in Business Administration
Metropolitan University of Puerto Rico

Credit Portfolio Analyst CV


Priscilla Presley
Credit Analyst
Glenview, IL

Work Experience

Credit Analyst
Scotia Bank
Glenview, IL
July 2011 to November 2015

    Accurately and efficiently evaluated the credit worthiness of borrowing entities, by analyzing cash flow, balance sheets, tax returns, business plans, personal financial statements, and other financial information to determine repayment ability and the pricing, terms and conditions of credit approvals.
    Performed in-depth fundamental credit analysis to determine loan risk ratings.
    Prepared credit memo and commitment letter in accordance with Bank's guidelines.
    Interacted extensively with loan officers and closing department for loans in process and approved loans.
    Participated in the credit quality management of the Small Business credit portfolio by monitoring and minimizing past due loan payments, identifying and reporting problem loans, and developing corrective action strategies.

Accounting/Finance Intern
World Federalist Movement
Murdoch, MS
November 2008 to July 2011

    Formally presented annual audit documents in accordance with the external auditor's requirements to support satisfactory audit processes and results.
    Supported the accounting department with the maintenance of general ledgers, A/P reconciliation and credit card processing and reconciliations.
    Prepared month-end journal entries and assisted with the maintenance of invoices to ensure the payment of all bills.
    Assisted the HR department with monthly payroll operations for both NYC and Hague offices.

Certified Tax Preparer
IRS
Le Mans, AZ
January 2005 to October 2008

    IRS-Certified to prepare state and federal taxes for low income taxpayers in the community and provide suggestions about their taxes for future financial planning.

Accounting Intern
World Federalist Movement
Glenview, IL
December 2002 to December 2004

    Assisted accounting department with annual operating budget and prepared monthly controllable variance analysis report in an accurate and timely manner.
    Maintained the general ledgers and performed operating expense reconciliations.
    Processed timely payment disbursements to vendors and reviewed invoice to ensure proper coding and authorization.
    Prepared month-end journal entries and reconciled monthly bank statements and credit card accounts.

Associate Financial Planner
Agricultural Bank of Argentina
August 1998 to May 2004

Interacted extensively with clients to assess clients' risk tolerance and time horizon then developed customized investment models and strategies for optimized asset allocation.

Performed independent research to address all of a client's key issues (tax, retirement, estate planning e.g.) and recommended suitable investment products and services for the clients.

Examined client's financial situations by checking their cash flow statements to make sure that the investment strategy is accurate and helped each investor decide the appropriate immediate and long-term investment strategy.

Licensed in: AFP (Associate Financial Planner); CHFP II (Certified Financial Planner)

Education

MS in Accounting
Seton Hall University
Mai 2014
BS in Marketing
Buenos Aires University
July 1997

Additional Information

Areas of Expertise:

Risk Analysis| Credit Evaluation| Financial Statement Analysis| Portfolio Management| Customer Service

Accounts Payable/Receivable| General Ledger| Account Reconciliations| Forecasting| Tax Return
Computer Proficiencies:

MS Word, Excel, PowerPoint, Bankway, LaserPro, Financial Edge, MRI, TaxWise, TaxACT and TurboTax

CPA Candidate, New Jersey (CPA Exam 3 out of 4 sections passed 2015)

Contract/ Credit Analyst at The Dispatch Printing Company


To obtain a position in the business sector that will provide me with solid knowledge and potential opportunity to pursue my long term career goals.

Work Experience

Contract/ Credit analyst
The Dispatch Printing Company
Columbus, OH
2002 to Present

    Exceeded management goals in collections each month.
    Played a key role in the credit and billing of several sales projects totaling in the six-figure range per project.
    Monitored the collections and billing of the marketing event shows sponsored by the company and collected $300K- $450K in revenue.
    Reconciled revenue for the event marketing shows.
    Played a vital role in the implementation of the new accounting system.
    Collaborated with managers to find more efficient processes regarding daily business operations.

Credit analyst
The Dispatch Printing Company
Columbus, OH
2001 to 2002

    Analyzed the credit history of customers
    Collaborated with the advertising department on customers with delinquent accounts
    Created credit reports for customers with high revenue balances

Deputy clerk
Franklin County Municipal Courts -
Columbus, OH
1997 to 2001

    Acted as a liaison between attorneys, judges and law enforcement personnel
    Verified warrants
    Handled public inquiries pertaining to the court system and provided excellent service to individuals and their cases

Flight attendant
U.S. Airways
Baltimore, MD
1995 to 1997

    Prepped cabin by checking emergency equipment and first aid materials
    Provided excellent customer service to passengers
    Maintained safety throughout flights and dealt with any passenger concerns

Accounting assistant
Colorifics
Westerville, OH
1992 to 1995

    Managed the accounts payables and receivables
    Worked with the shipping and customer service departments
    Prepared and sent out monthly statements
    Made collection calls
    Managed payroll and month-end & year-end statements

Education

M.S. in Marketing and Communications
The Franklin University - Columbus, OH
2012 to 2014

B.S. in Finance Management
The Franklin University - Columbus, OH
2000 to 2002

B.A. in Political Science
The Ohio State University - Columbus, OH
June 1996

Credit Portfolio Analyst


To grow personally and professionally as I lend my education and experience in Business, Finance and Accounting, and organizational skills to improve efficiency, affecting your company's bottom line.

Work Experience

Credit Analyst
First Federal Savings Bank
May 2013 to Present

Analyze credit and other financial reports to determine risk involved in loaning money

Generate financial ratios, evaluate customers' financial status, prepare loan memos, complete annual reviews and renewals, and other duties as needed.

Member
National Society of Collegiate Scholars
May 2006 to Present

Active involvement in community

    One of six students in the degree program selected to go to Wall Street, sponsored by W.S.U.

Payroll Manager
Agri-Service, Inc.
July 2011 to May 2013

Prepare payroll, including commissions and tech service hours, for all employees of all locations

    Accounting for all payroll entries, HSA's, FSA's, 401(k)'s, EBF and employee loans

Educator

Legacy Preparatory Academy
December 2018 to June 2011

Prepare and present lesson material to secondary level students of a charter school

    Classes taught include: Financial Literacy, Accounting, Computer Technology 1 & 2, Web Design, and Keyboarding

Other Information

    Proficient in multiple specialized computer programs as well as Microsoft Office

Education

B.A. in Business Administration
Washington State University - Pullman, WA
Ogden High School - Ogden, UT

Credit & Collections Analyst


CREDIT ANALYST - Husky Marketing & Supply Company
New Albany, OH

Confident, creative professional with over four years of accounting, marketing, and credit experience in the GAS INDUSTRY. A dynamic leader with strong presentation, negotiation, and communication skills, including the ability to communicate efficiently and effectively with diverse people from varying backgrounds. Proven ability to attract and secure key players in building strong and lasting business relationships. Background encompasses exceptional work ethic and commitment to achieving organizational objectives. Keen aptitude to assess need, solve problems, and complete projects producing professional results while adhering to rigid deadlines. Understands the value of teamwork and the necessity of individual preparation. Comfortable with working under pressure, efficiently multi-tasking, and balancing the competing needs of a multi-functional job. Knowledge of understanding overview of fraud risk assessment, investigations and reports.

Work Experience

CREDIT ANALYST
Husky Marketing & Supply Company
November 2012 to Present

Initiate marginalizing, early payment and prepayment activities working with Back Office as necessary.

    Will develop new processes and procedures in regards to marginalizing and collateral management.
    Will recommend, lesion all documentation related to credit support; e.g., guarantees, letters of credit, etc.
    Maintain any Credit Support documentation in Solarc Systems Inc. and Documented as necessary.
    Perform user testing related to Solarc Systems Inc. Credit Risk Report.
    Perform periodic analyses of contractual credit terms and miscellaneous ad-hoc projects.
    Document credit norm matters.
    Analyze and recommend line of credit, terms based off of financial statements.
    Initiate annual and spot reviews to ensure maximization of sales, and reduction of risk.
    Monitoring credit operations duties and insuring that the risk management policies are adhered by for Husky Marketing & Supply Company portfolio.
    Assist in the preparation, analysis and presentation of data for monthly reports; work on special projects to Senior Management and Treasury Department; assist in responding to information requests from internal and external customers for credit and/or corporate information.
    Collection duties including: reviewing aging reports; contacting customers by phone or email on past due invoices; discrepancy reconciliation; and preparation of accounts for outside placement or legal action.

ALLOCATIONS ANALYST
Husky Marketing & Supply Company
January 2010 to October 2012

Credit and product allocations processes for gallon and credit availability

    Assisted in set up new customers for credit and product allocations
    Assisted in creation of upload spreadsheets for allocation processes
    Assisted in the set- up carriers, loading numbers for customers at terminal level in limited time frame to maximize sales
    Various reporting tasks for forward planning
    Conduct weekly prepay invoices for jet customers
    Monitor and manage the cash flow for jet fuel customers
    Manage jet compliance to maximize sales on a weekly basis
    Asses lifting issues to solve the problem to reduce credit risk and allow inventory to reconcile
    React to changes in allocations to resolve individual store issues
    Work closely with HMSC Credit for backup and collaboration to ensure reducing credit risk
    Reconcile customer cash accounts for end of month true up processes
    Organize work flow and using analytical thinking skills to identify potential problems and develop appropriate solutions
    Assisted in Implementation of new system functions for credit allocation daily processes
    Assisted in implementation of new system functions for product allocation daily processes
    Implemented compliance for YTD jet fuel lifting's providing automation for jet lifting forecasts and data information for HMSC jet trader

ACCOUNTANT
Englefield Oil Co
2006 to 2010

Reconcile Pre-paid accounts, monthly vendor payments, monthly inventory allocations, healthcare accounts, workers compensation

    Input daily cash, valuing the next day credits and charges, loan borrowing-paying downs on line of credit
    Analyze expenses, margins, and cash for forty-two retail station locations to maximize and strengthen the Profit and Loss statements for the end of each month
    Analyze and allocate monthly cash flow for forty-two convenience store chains
    Analyze and allocate end of month expenses (utilities, over/short, bank service charges, telephone, taxes/licenses/fees, repairs and maintenance, lottery, money orders, spoilage
    Analyze and accrue margins for end of month (beer, cigarette, dairy, grocery, pop, deli margins)
    Skilled in Microsoft Office 2003, 2007, Rbase- DOS
    Skilled in QuickBooks, Peachtree

Education

Bachelor of Science in Accounting
Franklin University - Columbus, OH
2011

Associates in Accounting
Hocking College - Nelsonville, OH
2009

Additional Information

    Highly proficient with computer applications and systems, including: Microsoft office, Vizio, Solarc, Das systems
    Treasury Management to manage cash flow
    Liaison between industry suppliers to ensure timely flow of information and correction of issues.
    Resolve customer issues such as credit cards, dealer deliveries, inventory discrepancies, in-store deliveries with vendors, cash management
    Offer support to the sales of the corporation, provide statistical reports, analyzes information regarding business activity
    Analyze monthly sales, cost, inventories, and margins
    Project outside and inside sales
    Assist in generating monthly bulk plant and gallon shrinkage
    Reconcile various (multiple) accounts monthly
    Tracking and managing inventories within twenty-six stores (multiple inventories)
    Produce profit and loss statement every month
    Department, freight sales, dealer affiliations involving the development of the company
    Implementing processes to prevent sales interruptions which will contribute to profits
    Work with multiple location personnel to supervise shipments and inventories
    Participating in system development activities of our growing company
    Excel reporting for Opis pricing, market move pricing
    Post Rack market pricing for gas markets
    Work with jet customer for compliance to determine monthly volume (actual versus estimated), to maximize sales for HMSC
    Allocate and monitor daily gallon availability for over 200 gas and jet customers
    Produce report stating the over limit of gas and jet customers
    Customer service duties to jet and gas customers
    Worked on system improvements to provide proper checks and balances within different job functions
    Liaison between HMSC Credit and HMSC customers
    Knowledge with SAP, Solarc Right Angle systems
    Collection duties including: reviewing aging reports; contacting customers by phone or email on past due invoices; discrepancy reconciliation; and preparation of accounts for outside placement or legal action
    Monitoring credit operations duties and insuring that the risk management policies are adhered by for Husky Marketing & Supply Company portfolio
    Organize work flow and using analytical thinking skills to identify potential problems and develop appropriate solutions

SKILLS & CERTIFICATIONS

    Previous Member of the Phi Theta Kappa Honor Society, Secretary
    Association of Certified Fraud Examiners (ACFE) Associate Member
    Association of Certified Fraud Examiners Central Ohio Chapter



Credit & Collections Analyst


Work Experience

Credit& Collections Analyst
Standard Register
Dayton, OH
January 2016 to Present
Dayton, OH - Present
Credit Collections/Accounts Receivable

Develop routine to timely identify, track, report and resolve customer disputes, payment promises and nonpayment reasons. Research and respond to all inquiries in a timely and professional manner. Negotiate with customers who are experiencing short term financial constraints to secure commitments to pay amounts due in the shortest time possible.

Monitor assigned portfolio to minimize risk to include being cognizant of changes in customer order and payment behavior, escalating risk concerns.

Cemex/Accountemps Dayton
Credit& Collections Analyst

    Monitor accounts receivable identifying potentially adverse collection issues, and recommend appropriate actions to minimize credit risk. Follow up and resolve customer complaints, discrepancies processing track, report and resolve customer disputes, payment promises and nonpayment reasons. Negotiate payment plan and arrangements to secure commitments. Make recommendations regarding credit hold and/or the withdrawal of open lines of credit

Collections Specialist
Central State University, Accountemps
Dayton, OH
May 2011 to December 2014

Conduct preliminary financing interviews with new students. Provide students with accurate information regarding application process, loan counseling and their eligibility for State/Federal financial assistance, alternative financing, contracts and/or institutional payment plans, assist 10987 form, W-9 form from new vendors, bank run, prepare bank deposit, matching invoice to batches. Post payment and send invoices, processing registrations and rescheduling of classes. Update and processing, funding, billing and collections and reviewing claims for Attorney General.

Loan Processor

FIFTH THIRD BANK
Dayton, OH
March 2010 to April 2011

Serve as initial point of contact. Liaison between borrower, underwriter, loan originator and lender. Collect required documentation from applicants and follow up credit reports, 1099, HMDA, tax returns, invoices. Handle customer issues requiring supervisor involvement. Order credit reports title reports, appraisals. Maintain pipeline over 50-75 files.

Single Point of Contact
PNC MORTGAGE
Dayton, OH
April 2008 to April 2011

Single Point Of Contact/Loss Mitigation

    Responsible for the quality, accuracy and timelines of the initial phone contact with our customers via telephone, web site, or email .Develop and mentor associates. Verify loan documents including income credit appraisal and title, clearing conditions, verifying insurance ultimately preparing application for submittal to underwriting. Answer calls and handle billing, collections efforts, review decision claims. Training new hires, supervise over 12-15 reps setup face-to face interview.

Sr. Collections Analyst/Sales Support
The Berry Local Leads Experts/Ramstad -
Dayton, OH
November 2006 to November 2008

Opening claims and handling easy claims that can be done on a one-call close. Responsible for research and handling any escalated item repayment plans. Responsible for posting payments, matching invoices rejections and making corrections to misapplied payments. Reviews claims, follows-up on billing, determines and applies appropriate adjustments, answers inquiries.

Loss Mitigation Specialist/Collections Lead
NATIONAL CITY MORTGAGE -
Dayton, OH
April 1994 to March 2006

Monitoring all phases of the collection and counseling. Achieve department goals, review problem accounts. Handle repay plans, partial claims, and modifications. Responsible for compiling data and preparing weekly and/or monthly reports to provide information on the progress delinquency and default. Counsel on financial debts, trained and lead 7-12 reps. Review claims and decisional.

Credit Portfolio Analyst CV


Job Description

Role Summary:

The individual will be part of a dynamic risk modeling team, which supports loss mitigation and profitable growth for the Branded portfolio business through the development and delivery of innovative modeling solutions. Working with key stakeholders and cross-functional groups, the individual will be required to operate strategically as well as tactically in all phases of the modeling validation process. He/she will use technical expertise combined with analytical acumen to provide top-flight deliverables in a fast-paced, Risk Management landscape.

Key Responsibilities:

Enhancing decision making process by exploring and testing advanced modeling tools and techniques. Be conversant with the databases and systems to turn around solutions on complex business problem.

Identifying opportunities in the Model Management process to recommend process improvements.

Performing rigorous analyses to identify gaps and opportunities within current suite of credit strategies to optimize risk/reward trade-offs.

Developing strategies to fine-tune models post implementation and use business analysis to complement model performance with the model usage for better decisions.

Managing ad hoc requests to support critical business analyses and decisions.

Interacting with all levels of management to facilitate understanding of risk models and analytical findings and to inform on critical decisions.

Preparing for and presenting analytical findings and explanatory reasoning to internal and external regulatory entities.

Qualifications

Related work experience.

Strong understanding of risk management and business strategies/actions and risk scoring.

Experience with econometric modeling and statistical modeling or application risk scoring.

Experience with Data Analytics

Excellent quantitative and analytic skills.

Proficient in SQL, SAS, and/or C programming in a UNIX environment.

Ability to manage effectively in a high pressure organization with multiple deadlines.

Results oriented.

Team player; excellent ability to work effectively across multiple business and functional areas

Strong written and oral communication skills

BS required in Mathematics, Engineering, Statistics, Physics or a relative quantitative discipline. Advanced degree within outlined field strongly preferred.

Credit & Collections Analyst/Specialist


To obtain a position with an organization that can benefit from my strong collections and manufacturing and distribution industry background.

Work Experience

Credit & Collections Analyst/Specialist
Accounting Principles/Accountemps/Adecco USA/Advantage Professionals
Los Angeles, CA
2008 to 2013
Los Angeles, CA

(Contracted to various client companies to perform collection duties on short and long term assignments)

Credit & Collections Analyst/Specialist

Old Castle Building /Zaszou Business Services/Christie Digital Systems

    Collections, research deductions, shortages, pricing, freight, credit cards processing
    Returns, issue credits memos & debit memos, write offs, credit holds, contracts, Rebates
    Code deductions, account reconciliation, excel, unapplied cash, charge-backs, release orders,
    Oracle, JD Edwards, AS400 aging reports, interact with Sales and Management,
    Account Managed: Hastings, Sony, Fry's, Transamerica, Target, Disney, Walmart, Warner Bros

Discus Dental

    Collections, put on credit hold, payment plans, charge-backs, new accounts
    Release orders, account reconciliation, download aging, Excel spreadsheets
    Apply payments on account, apply credits to open invoices, contracts
    Process credit cards payments, review installment payments, Mas500
    Write agreement letters to customers, write off accounts to collections
    Accounts Managed: Canadian Accounts, Target, K-mart, Rite Aid, Walgreens, Walmart, Mars Foods
    Collections, account reconciliation, approve order release
    Research customer deductions, disputes, charge-backs, bad debt
    Match returns and enter for credits, setup new accounts, apply payments
    Verify trade & bank references, statements, write offs and contracts
    Reconcile unapplied cash, cash application, upload aging into excel
    Upload invoices from Excel to SAP, set credit limits, DNB
    Apply credit memos, code deductions in SAP, request refunds checks
    Issue credits, debit memos and write offs, analyze financial statements
    Interface with Sales Managers, Customer Service, 3rd Party Collections
    Assist Credit Manager with special projects
    Accounts Managed: US Foods, Target, Wakefern, K-mart, Walmart, Grocery Stores

Accounts Receivable/Credit & Collections Specialist
Equity Marketing Inc
Los Angeles, CA
2007 to 2008

Reconcile unapplied cash, cash application, write offs

    Collections, credit set-up and approval, release orders on hold
    Issue credit and debit memos, interface with Managers and Sales
    Accounts reconciliation, research deductions and charge-backs
    Account managed: Kmart, Big 5, Target, Toys R Us, Walmart, Disney
    Company went out of business (Laid Off)

Senior Credit & Collections Analyst
Diagnostics Products/Siemens Healthcare Diagnostics -
Los Angeles, CA
2005 to 2007

Made collections calls to accounts and enter into collections notes

    Research and reconcile short payment and charge-backs accounts using shipping documents, purchase orders and contracts
    Prepare write offs for bad debt, Import information into excel spreadsheets
    Submit bad debt to 3rd party collection agencies as necessary
    Issue credit memos for product returns, incorrect pricing, shortages, freight, discounts and sales tax. Process refunds to customers
    Put on credit hold if past due and releasing orders, apply payments on account
    Process credit card payments for past due account and prepaid customers and closed credit card batches for bank processing. Set up credit account and limits, financial statements
    Interface with management, sales and customer service regarding customer issues and complaints, establish credit limits and extensions
    Account Managed: Kaiser Hospital, Mayo Clinic, John Hopkins Hospital, Doctor Offices
    Company merger moved department out of state (Laid Off)

Credit & Collections Supervisor
Razor USA LLC
Los Angeles, CA
2002 to 2004

Collections, Supervisor over A/R dept, Daily invoicing and EDI invoices

    Research and reconcile deductions and chargeback's using shipping documents, purchase orders or using customer debit memo, Import information into excel spreadsheet
    Cash application, batch checks and run cash receipts journals
    Process credit cards payments and closed credit card batches for bank processing
    Approve credit and debit memos for incorrect pricing, returns, shortages, freight and co-op advertising and enter into system, Train new employees
    Put accounts on credit hold and release credit holds for shipping
    Check business and bank reference for new accounts and approve credit limits
    Establish customer limits using Dun & Bradstreet up to 70,000 as needed
    Interface with Sales, Mgmt and Customer Service
    Approve write offs for bad debt to submit to collection agency as needed
    Reconcile monthly credit card batches and cash receipts journals and make sure all invoicing and cash receipts are balance for month end close, bank deposits
    Accounts Managed Wal-Mart, JC Penney, Kmart, Toys R Us, Sports Authority, Target, Sears, Big 5

Company Laid Off due to Financial Problems

Accounts Receivable/Credit & Collections Specialist
Abacus Publishing Co
San Diego, CA
1996 to 2001

Apply checks to customer account, batch check and run cash receipts journal

    Research and reconcile deductions and chargeback taken by customer, allowances
    Issue credit and debit memos for returns, shortages, incorrect pricing, freight and sales tax
    Collections calls on past due invoices, Release credit hold orders, co-op
    Check business and bank references for new accounts and set credit limits
    Establish customer limits using Dun & Bradstreet up to 30,000
    Daily invoicing, Interface with Sales, Provide analysis reports to Managers and Sales
    Accounts managed: Walden Books, Kmart, Thrifty Drugs, Sav-On, Target and Wal-Mart

Company went out of business

Education

Cerritos College - Cerritos, CA
Southwestern College - San Diego, CA

QUALIFICATIONS

    Strong verbal and personal communication skills.
    Decision making, critical thinking.
    Self-motivated, takes initiative
    Tolerant and flexible, adjusts to different situations.
    Organization and prioritization skills.
    Problem analysis, use of judgment and ability to solve problems efficiently.
    Accuracy and Attention to details.

SKILLS

Oracle, AS400, JD Edwards (One World)(Enterprise), Mas90, Mas500, Epicor, Platinum, SAP, Solomon, Microsoft Excel & Word

Credit Analyst


Mirtha Legrand
Analyst, Corporate Credit Relationship
Work Experience

Analyst, Corporate Credit Relationship
HLM FINANCIAL COMPANY, INC
Evanston, IL
September 2012 to April 2015

    Managed the credit and commercial relationship of HLM car-dealership portfolio.
    Evaluated and assessed product performance through daily follow up on operations and collections.
    Monitored credit lines according to comprehensive financial analysis, risk ratings and contingencies. Worked closely with clients' management, owners and legal counsels to ensure compliance with credit agreement and policy procedures of wholesale and retail financing. Interacted with business management regarding treasury annual plans to support expansion strategies of the business.
    Collaborated with cross-functional teams including the Risk, Legal, Audit, Compliance and Internal Consultants teams to negotiate and close the credit and funding.

Analyst, Treasury & Trade Solutions, Global Transaction Services
Merchant Bank Subsidiary of Royal Bank of Canada, Illinois
2001 – 2004

    Prepared and delivered treasury solutions proposals to existing and new top tier corporate clients ($400MM).
    Advised transnational companies on global practices of cash pooling and cash management.
    Negotiated contract fees and coordinated the domestic and foreign implementations teams including the bank IT area and product managers as well as client's treasury department.
    Completed RFP for various local and international clients detailing fees and product offering according to client needs.

Major Deals

    Advised on the cash management structure and cash pooling of FEEDEX creating a zero balance structure to ensure funds and efficient investing.
    Sherman, Inc. Leading cash collection bank, achieved 100% of bank deposits from clients through a tailor made treasury solution for the 400 stores. Organized and implemented the project with over 20,000 monthly deposits and $30K of annual proceeds for the bank.

Intern, Advisory Services, Mergers & Acquisitions

Pricewaterhousecoopers LLP
National Louis University - Evanston, IL
February 2000 to August 2001

Six months member of the advisory team in Mergers & Acquisitions processes, buyer side.

    Performed financial due diligence and market research in 5 projects of various industries, including health care, packaging, fitness and airline for domestic and international companies.
    Analyzed financial statements to detect trends in working capital, assessed the quality of earnings, normalize EBITDA and collaborated with management to understand the operating business. Prepared final presentations and reports to clients (English & Spanish).

Background: Fluent in French and German.

Community: Member of the Environmental and well being committee implemented "Use the Stairs" campaign.
Education

Bachelor in Business Administration and Finance
Université de Lion, France
1995 to 1999

Credit Analyst


Work Experience

Credit Analyst
Curacao
Los Angeles, CA
January 2014 to Present
Responsibilities

My responsibilities can vary from giving accurate decisions on a customer's credit application, helping out fellow store associates when issues arise in an account, and work in a fast pace environment where customer service is still applied.

Accomplishments

My accomplishments in my position is help back up fellow associates with their work, be available to cover others shifts, and pass weekly test provided after meetings.

Skills Used

The skills I use would be my superb ability work with others and base decisions on credit limit by policies, charts but also by evaluating needs of a customer to make a proper decision.

Credit Verifier
Curacao
Los Angeles, CA
August 2011 to January 2014

Responsibilities

--Verify personal and financial date provided by customer
--Provide customer service towards store associates and clients
--Take credit applications by phone
--Train new associates to properly apply information to work

Education

Bachelor of Arts in Communication Studies
California State University Northridge - Northridge, CA
2011 to 2018

Credit Analyst


Houston, TX
Work Experience
Credit Analyst
Credit Horizon
Houston, TX
December 2009 to Present

Analyze and evaluated customers credit recovery applications

    Gathered financial information such as credit bureau reports, income, savings/investments, and other account history
    Review credit history to establish a pathway for the customer to gain credit worthiness
    Educated customers on their rights and responsibilities to repair credit
    Recommended programs best suited for the clients credit recovery path
    Follow up with customers regarding up to date progress with their credit file

Student Finance Planner Team Lead
Everest University Online -
Tempe, AZ
February 2007 to December 2009

Lead the team in conducting financial interviews and loan counseling for payment options with new students to determine eligibility for Title IV, Education Plus funding and other private loans

    Managing and monitoring pipeline of 120 or more financial aid student reports, collected and verified documents were in compliance with federal regulations for funding
    Managed and maintained confidential student records ensure all documents were verifiable and within the guidelines of the Department of Education
    Ensured all documents were accurate to reduce fraudulent risk to the lender for private funding
    Reviewed student funding for accuracy and made sure all files were in compliance with the company verification requirements

Financial Service Advisor II
JP Morgan Chase Bank
Phoenix, AZ
April 2002 to November 2007

Advised Chase Health Advance customers on available financial services and provider networks

    Analyzed medical private direct loans and financial document to eligibility criteria
    Assisted customers with inquiries regarding the status of their medical accounts
    Aggregated reported fraud packets for investigation of violations of federal banking and health care regulations
    Performed KYC by verifying identity of customers and conducting due diligence investigations

Underwriter I
Arizona Federal Credit Union
Glendale, AZ
April 1996 to April 2002

Communicated with clients regarding loan options, investment products, and credit financing services

    Compiled and evaluated individual financial documents to determine if borrower financial circumstances meet eligibility criteria was compliant to the company's and NCUA guidelines
    Collected, reviewed and processed supporting loan documents for loan approvals or denials
    Analyze completed applications, credit reports, debt to income, and loan to value ratios to ensure all documents are verifiable to reduce the risk of fraudulent activities
    Reworked loan to new terms, identified conditions as needed, and maintained acceptable turnaround time frames for pre-approvals on funding packages
    Reviewed loan packages for accuracy to ensure files were compliant with federal guidelines.

Member Service Consultant

    Assisted members in opening or closing accounts and performing KYC when verifying identity checks
    Reviewed bank account history to analyze fraudulent or suspicious activity, negative charges, and balances
    Handled cash transactions, balancing vault and wire transfers
    Processed foreign and domestic wire transfers or ACH payments for members
    Reviewed members payment request authorizations and validation of signatures through internal systems
    Assisted members in establishing payment arrangements for delinquent loans and personal accounts
    Evaluated debit/credit card transaction declines as well as processed lost or stolen cards, fraud, & dispute reports

Education

Bachelors of Science in Finance
Arizona State University - Tempe, AZ
2001 to 2008

CV: Credit Analyst


Work Experience
Credit Analyst
Austin First Mortgage
San Francisco, CA
October 2014 to Present

Examine and approve loans exceeding $20.7 million adhere to compliance the law and operation control over industry risk to ensure guideline and credit control in accordance with federal regulatory standards.

    Provide information and strategic insight to leaders' decision-making to support business initiatives, growth opportunities, and risk management.
    Collect and analyze metrics to identify risk and propose improvement chances with limited directions.
    Cultivate strong objective relationship with investors, bank, attorney, and peers inside the department.
    Make recommendations that are tailored to the specific needs and circumstance of clients' investment.

Audi Brand Specialist
Audi Manhattan - Open Road Auto Group
New York, NY
April 2010 to October 2014

Analyzed new businesses, collected data on market trends, gave presentations for managers and clients that pitch the proposed strategy, forecasted sales, and prepared monthly client reports

    Generated increasingly sales volume about $1.8 million by identifying target clients, establishing rapport and maintaining contact with current and potential clients

Volunteer-Tax Return
VITA at LIFT
Boston, MA
March 2008 to March 2010

Prepared Individual Tax Returns for clients based on in-depth interviews and identified eligibility for tax credits
Research Assistant
Syracuse University
Syracuse, NY
September 2006 to March 2008

Researched topics such as asset management, offshore financing, tax heavens, worldwide taxation, asset protection, money launder, and transfer pricing

    Developed the Optimal Capital Structure Excel valuation model and populated the model with cost of capital, finical statements, and cash follows date for strongest targets.

Singapore General Hospital
Singapore
June 2001 to August 2006
Singapore

    Recommended, developed and led a LACE-core readmission data to measure the profitability of their core lines of business, which provide service cost cutting, led to a refocusing of their sales.
    Evaluated the Chronic Disease Management Program with qualitative analysis.

Education

MS in Finance
Syracuse University - M.J. Whitman School of Management - Syracuse, NY
2011 to 2012

Additional Information

    Technical Skills: MS Office: Excel Power User (VBA, Functions, Macros), PowerPoint, Word
    Other Software: SQL, Bloomberg (Certified), Quickbook, Peachtree

SENIOR CREDIT ANALYST


Work Experience

SENIOR CREDIT ANALYST
SEKISUI TA INDUSTRIES
Brea, CA
November 2004 to November 2006

    Credit and collections on Accounts Receivable file of over $12 million (700 accounts)
    Reduced over 60 days past due from $2.7 million to $0.00
    Working with customers to release orders if they are past due or over their credit line
    Setting credit lines using references, payment history, and review of financial statements

SENIOR CREDIT ADMINISTRATOR
LENNOX HEARTH PRODUCTS
Orange, CA

April 2001 to November 2004

    Credit and collections on Accounts Receivable file of over $12 million
    Reduced over 70 days past due percentage from 18% to 0%
    Reduced the days outstanding from 69 to 35 days
    Setting credit lines using references, payment history, and review of financial statements
    Working with customers to release orders if they are past due or over their credit line

STAFF ACCOUNTANT
AUTOMATIC DATA PROCESSING
La Palma, CA
June 1995 to April 2000

Began as an Associate Accountant, promoted to a Staff Accountant in September'98

    Coded vendor invoices for payment
    Responsible for employee expense reimbursements
    Accrued unbilled expenses and reconciled expense general ledger accounts at month end including inventory
    Compiled weekly revenue for reporting to management
    Reconciled revenue general ledger accounts
    Assisted in revenue and expense forecasting
    Completed various month end reports

COLLECTIONS SPECIALIST
AUTOMATIC DATA PROCESSING
Los Angeles, CA
October 1993 to May 1995

    Supervised three collectors on Accounts Receivable file of over $6 million
    Reduced over 60 days past due percentage from 20% to 0%
    Created adjustment process to ensure that proper general ledger accounts were affected

CREDIT AND COLLECTIONS ANALYST
FARR COMPANY
El Segundo, CA
April 1990 to October 1992

    Credit and collections on Accounts Receivable file of over $6 million
    Set credit lines using references, payment history, and review of financial statements
    Worked with customers to release orders if they were past due or over their credit line
    In charge of cash applications

DEALER CREDIT REPRESENTATIVE
TELAUTOGRAPH CORPORATION
Los Angeles, CA
October 1985 to March 1990

Began as a Collector, promoted to District Rep in July'88, promoted to Dealer Rep in May'89

    Credit and collections on Accounts Receivable file of over $4 million
    Set credit lines using references, payment history, and review of financial statements
    Worked with customers to release orders if they were past due or over their credit line
    Supervised a clerk, as a district rep
    Trained all credit employees on work processor and printer

COLLECTOR
US WEST INFORMATION SYSTEMS
Torrance, CA
April 1985 to June 1987

    Temporary employment doing heavy telephone collections

SHIPPING INSPECTOR
HUGHES AIRCRAFT COMPANY
Long Beach, CA
June 1982 to March 1985

    Inspection of items to ensure compliance with contracts (90% government)

CREDIT REPRESENTATIVE
FLYING TIGERS
Los Angeles, CA
January 1983 to June 1985

Began as a Senior Clerk, promoted to a Customer Service Rep in April'83, promoted to Credit Rep in October'83, promoted to Credit Rep II in January'85

    Collections on Accounts Receivable file of over $5 million

Education

BACHELOR OF SCIENCE in BUSINESS AND MANAGEMENT
UNIVERSITY OF REDLANDS - Redlands, CA
2000.

Revenue and Credit Manager - Peninsula Hotel Beverly Hills


Pursuing an opportunity in financial investing industry.

Work Experience

Revenue and Credit Manager
Peninsula Hotel Beverly Hills
Beverly Hills, CA
March 2012 to Present

Management all aspect of accounts receivables and client credit account

    Monitor and forecast revenue stream of all hotel outlets
    Audit and improve revenue capturing systems
    Assist with budgeting base on revenue forecast.
    Innovate and implement accounting and financial processes for efficiency.
    Assist director of finance in month-end closing procedures.

CPO
Commerce Inc
South Pasadena, CA
July 2010 to March 2012

Financial and Credit Analyst Intern

    Managed full-cycle accounts payables.
    Month end account closing duties not limited to, -made adjusting general ledger entries. -maintained equipment depreciation and accrual accounts, - compiled profit and lost statement
    Managed product return process with warehouse and coordinate credit payments with vendors.
    Forecast working capital to coordinate with account payables team.
    Cooperate with external auditors for annual financial audit.

Accounting Clerk I - Grants Accounting
Los Angeles Housing Department
Los Angeles, CA
September 2007 to December 2008

Reconcile account payables and account receivables

    Adjusting journal entries for quarterly account closeouts
    Performed monthly bank reconciliation and assist in creating financial reports.

Education

International Finance
University of Hong Kong - Hong Kong, HK
January 2010 to June 2010

Bachelor of Science in Business Economics
University of California - Riverside, CA
September 2006 to June 2010
College of Economics

SKILLS

    Additional Language: Fluent in Cantonese and Mandarin.
    Microsoft Excel: Proficient in data analysis such as vlookups and pivot tables
    Enterprise Resource Planning Software: 4+ years of experience with EPICOR, Navision, Quickbooks, and related ERPs
    PC and Internet: Comfortable with new technology, software and research via internet.

Procurement Buyer - IT - UNFI - Corporate IT


Position within a competitive and reults-oriented company that seeks an ambitious and career conscious person, where exceptional personal skills and acquired technical skills can be completely utilized toward success and growth.

Work Experience

Procurement Buyer - IT
UNFI - Corporate IT
Providence, RI
November 2007 to Present

Obtain quotes and negotiate pricing in coordination with budget by project and or request

Provide customers with IT / Telecommunications requests in a timely manner
Expedite the approval through Docusign system
Provide delivery lead times from suppliers in support of client's needs
Consult proactively with Managers, Directors and Vendors regarding upcoming projects
Maintain the list of all Authorized Approvers for the company nationally.
Report on Procurement Metrics such as days to order and Consultant reporting
IT Contracts Management / IT Vendor Management

Review contracts and work with Legal on MNDA, MSA, End User Licensing agreements and other legal documents
IT Asset Management

Responsible for administrative duties within IT procurement. Maintain ITAM database containing information regarding licenses, warranties, and service agreements for the organization's hardware and software
DocuSign Administrator

Set up and problem solve DocuSign accounts nationally.
Procurement Buyer - Biological, Scientific Services, IT
Manpower, Inc. Pfizer, Inc
Groton, CT
June 2006 to September 2007

Processed all Ariba Buyer requests within the Biological, IT, Telecommunications, Office Supply and Lab Supply commodity areas in a timely manner.

Obtained quotes and delivery lead times from suppliers in support of client's needs.
Expedited the approval process of all rush requests submitted with Ariba Buyer.
Ensured ASL Financial and International compliance for all Ariba Buyer requests.
Acquired direct contacts from all major suppliers within supporting commodity areas.
Provide delivery, price and availability confirmation to clients on a daily basis.
Developed strategies to prevent MQE invoice errors and strengthened the purchase to payment process for approved requests within Ariba Buyer.
Utilize the Computron PO Module Desktop in distributing purchase orders and reporting PO voucher details.
Logistics Finance Analyst
Unilever HPC
Clinton, CT
September 1997 to May 2006

Sustained budgets and prepare performance reports for 40 cost-centers. Purchase orders, Process, audit, analyze and prepare journal entries for all 10 indirect costs centers.

Maintain petty cash, company purchasing card for site location and bank deposits.
Prepared capital reports, indirect commentaries and balance sheet.
Transportation Analyst

Responsible for warehouse management, tendering freight using MTM, resolving service issues with internal and external customers, carriers and vendors.
Managed key performance indicators and transferred knowledge to my team.
Forecasted surge in transportation promotions.
Processed freight bills, corrected carrier and end user errors then created reports developed from Cass Bank data base.
Financial Analyst

Maintained accounts in the finance department to ensure the customers are in compliance with payment terms by analyzing and researching customer accounts for improvement.
Matched deductions with credits, and ran credit reports for the National Association of Credit Management.
Responsible for Dunn & Bradstreet reporting to management on accounts trying to obtain new credit limits
Education

Early Childhood Education
Community College of Rhode Island
1990 to 1991

COMPUTER SKILLS:

Advanced user capabilities within Ariba Buyer and Computron PO Module Desktop.
Proficient approval of non-catalog purchase requests within Ariba.
Exceptional search and reporting competence within Ariba Buyer.
Outstanding Ariba catalog utilization skills within the VWR, Invitrogen and Sigma Aldrich Punchout eCatalogs.
Highly developed Microsoft Office Suite, Remedy, DocuSign and Outlook.
Excellent user skills in the following software packages: SAP, MTM, ADP, CARMS, OMS, Globalview, TSO, and Lotus Notes.
ADDITIONAL SKILLS:

Knowledge of technology such as Dell and Apple
Broad-based knowledge in Financial Planning, Procurement, Computer Operations
and Customer Service
Possesses excellent problem solving and project management skills
Demonstrated strong analytical skills with a proven ability to successfully manage
multiple priorities and assignments
Proven capacity to approach problems effectively and creatively
Operate under minimal supervision in managing multiple commodities

Sunday, October 1, 2017

DeepMind Artificial Intelligence

Google’s DeepMind Artificial Intelligence Acces Atari Gaming Challenge


DeepMind has published a paper detailing how its AI tech not only learnt how to play a host of Atari games, but went on to succeed in a number of them.

Google’s DeepMind artificial intelligence unit has shown that, given little more than a few pixels to play with, its algorithm can not only learn how to play computer games from scratch – but go on to ace them after a few hours of practice.

DeepMind released a paper in scientific journal Nature this week detailing its deep Q-network (DQN) algorithm’s ability to play 49 computer games originally designed for the Atari 2600 – including a Pong-like game called Breakout, River Raid, Boxing, and Enduro – and do as well as a human player on half of them.

The Nature paper builds on previous work from DeepMind detailing how the algorithm performed on seven Atari 2600 games. While the system fared well compared to a human player, it lagged flesh-and-blood gamers when taking on the classic Space Invaders because the algorithm had to work out a longer-term strategy to succeed.

What is hidden behind the Deep Mind? Illustration by Elena

A video of DeepMind founder Demis Hassabis demonstrating DQN playing Breakout was posted on YouTube in April last year. At first, the algorithm struggles to return the ball but, after a few hundred plays, it eventually learns the best strategy to beat the game: break a tunnel into the side of the brick wall and then aim the ball behind the wall.

The system now excels at a number of games including Video Pinball, Boxing, Breakout, and Star Gunner, while its performance lags humans on Ms Pac-Man, Asteroids, and Seaquest.

“Strikingly, DQN was able to work straight ‘out of the box’ across all these games – using the same network architecture and tuning parameters throughout and provided only with the raw screen pixels, set of available actions, and game score as input,” Hassabis and co-author of the paper Dharshan Kumaran said in a blog post on Wednesday.

The pair add that DQN incorporates deep neural networks with re-enforcement learning.

“Foremost among these was a neurobiologically inspired mechanism, termed ‘experience replay’, whereby during the learning phase DQN was trained on samples drawn from a pool of stored episodes – a process physically realized in a brain structure called the hippocampus through the ultra-fast reactivation of recent experiences during rest periods (eg sleep),” they said.

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Google acquired the DeepMind last year for a reported $400 m and has since teamed up with Oxford University for joint research into AI. DeepMind was initially developed with financial backing from Tesla Motors’ CEO Elon Musk, who last year said he took a stake in the business with the hope of steering AI away from a Terminator-like future.

DeepMind said that its AI tech could end up helping to improve products like Google Now. “Imagine if you could ask the Google app to complete any kind of complex task: “OK, Google, plan me a great backpacking trip through Europe!”