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Business Analyst Resume Profile


Seeking a position which will utilize my skills and challenge my creative ability to solve problems, work on new projects as well as utilize my organization skills.



Language/Tools: Access, Power Point, People soft 8.0, Lotus Notes, Calyx, SAP 4.6, Sun Guard, Omni Plus, Outlook, Excel, Siebel, Oracle

Databases: Environments: MSAS Mainframe-HRIS, Microsoft Windows XP, 2000, 9x, NT PROFESSIONAL EXPERIENCE


Application Specialist/Database Administrator

  • Administer logon rights and privileges to hospital employees adhering to HIPAA guidelines. Build and test bed management of hospital system in Cerner. . Create, expand and implement new hospital and clinical positions within Cerner healthcare
  • software. . Facilitate transition of employees to new computer system by way of major log in fairs. . Trouble Shoot at Command Center during major computer system Go Live .


Accounts Payable Analyst

  • Review and research problem invoices and statements, as outlined by department procedures
  • Consult with vendors and divisions in resolving discrepancies
  • Update and maintain vendors contact for the department
  • Assist Accounts Payable Manager with projects as needed
  • Prepare invoice batches for imaging


Research Analyst

  • Independently manage a high volume workload, respond to ad hoc request
  • Search bank systems as well as external websites to gather and validate client information
  • Assist in analyzing data and product relationship from different resources, utilized enterprise application software such as DMP and CDOT
  • Participate in various projects to meet business partner deadlines


Business Analyst/Conversion Specialist

  • Maintain a high level of customer service and communicate with customers
  • Create programs and procedures to convert required Legacy data to Omni Plus . Execute actual conversion data on established conversion dates . Research customer inquiries, resolved 80 and followed up on 20 referred to other
  • Units for correction
  • Create and analyze results of ad-hoc reports . Make decisions on loan applications up to the conforming loan limits typically one-unit
  • Properties
  • Verify Mutual funds and Annuities


Accounts Payable Representative

  • Review invoices processes check request. . Cancel and reverse payment through the SAP system . Process wire transfers and handle reconciliation of payments
  • Obtain new vendors W-9 information and set up new vendors accounts . Assist A/P production department as time and work load permit
  • Review inquiries from vendors and follows up with them to resolve open issues Confidential

Human Resource Assistant

  • Screen calls and determine which calls and visitors my manager should receive. . Review work to ensure the accuracy of the information entered into the database . Assist with maintenance of HR Standard Operating Procedures as required
  • Assist with maintenance of HR tools and documents Example: Employee .Handbook HR
  • Forms .
  • Assist with scheduling appointments and conferences based on knowledge of the schedule
  • Issue reminders on meeting and appointments.


Accounts Payable/Payroll Specialist

  • Record Data concerning Transfers, match Invoices to Purchase orders . Assist with 1099's at the end of the year . Create workflow process for incoming and outgoing Benefits enrollment information
  • Process approximately 500 invoices daily . Answer question via telephone regarding benefits enrollment
  • Process AP Vouchers
  • Correspond daily with outside field representatives regarding new employee enrollments . Process all SOI sponsored health plan forms


Customer Service Rep

  • Assist shareholders with resetting of passwords
  • Respond to customer inquiries and resolve customer's concerns in a timely manner
  • Assist the Reorganization Dept with the Wachovia/First Union Merger, Research, verify and process available batches and checks Utilizing MS Word, Lotus Notes, Excel, Sunstar, Imaging, Workflow and Internet Explorer


Loan Administrator

  • Perform loan setup for new seasoned loans to the system, including modification
  • Provide administrative support to Loan Officers and staff . Answer telephone inquiries regarding loan processing and information

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