Project Management Data Entry
Resume:
BARBARA
MOSLEY
Senior Implementation
Analyst
Plano, TX 75025
barbara_mosley_2000@yaho
o.com
Skills
Project Management
Customer Service
Financial Institutions
Treasury Operations
Financial Statements
Troubleshoot
Treasury Functions
Foreign Currency
Balance Sheet Data Entry
ACH Business Support
PC Windows
Business Process
Professional summary
Senior Implementation Analyst with 5 years of experience managing client implementations and executing project plans for financial institutions. Skilled in applying project governance, managing risks and issues, and ensuring smooth migration of products. Proficient in system testing, integration testing, and providing clients with proper documentation. Employment History
Implementation Analyst May 2023 - Present
Deposit Specialist Dec 2021 - May 2023
Treasury Manager Jan 2019 - Dec 2021
Fiserv Frisco, TX
Managed Client Implementations conversions for large/technical projects for Financial Institutions.
Developed, coordinated, and executed implementation/conversion project plans, task schedules, and resource activities to ensure on-time and effective project delivery. Applied Project governance to all implementations. Managed project risks and issues, ensuring that project team members were actively involved in the identification and appropriate ownership of risks, initiating corrective action where necessary.
Liaised between several team members to ensure smooth migration of product and offered appropriate solutions.
Executed project management functions from inception through completion, including completing projects within budgetary constraints and allotted time frames. Performed system tests, integration tests, and User Acceptance Tests (UAT), and provided clients with proper documentation.
Dominion Bank Dallas, TX
Provided extensive support to Deposit Operation Manager and all Bank Departments in the areas of Deposit Operations, Wire Transfers, Consumer Online Banking, Debit Cards, and ACH.
Monitored and addressed all non-post, stop pays, positive pay, and NSF items. Processed Debit card matters including ordering debit cards, handling disputes, performing maintenance, managing hot cards, and reordering pins. Processed chargebacks, ACH items, wires, and CD interest checks in accordance with Bank policy.
Monitored online Banking reports and activity.
Processed subpoenas, levies, garnishments, and bankruptcy requests. Served as a backup to the Treasury Management Department for the daily function and all aspects of the PEP ACH system of Fiserv.
Processed branch capture work for the Operations Department and reviewed mobile and merchant capture deposits.
Carrington Mortgage Services, Mortgage Lending Division Plano, TX Wire Manager Dec 2015 - Jan 2019
Education
Bachelor's Business Management (Business) Jan 1984 - Jul 1988 Certifications
Certified Treasury Professional
Managed a fast-paced financial reporting group responsible for the preparation and review of fund administration/treasury functions.
Oversee treasury operations policies and procedures, including development of key performance and implementation of best practices
Reviewed results and accuracy of treasury operations and prepared schedules to communicate those results to business line managers. Support the daily Cash function as needed which may involve reviewing the daily cash, wire transfers and ACH's.
Interact with external auditors and regulators regarding technical accounting issues, questions and financial statement audits/examinations.Represented Mortgage Bank on Liquidity Management Working Group.
Prepared and executed ACH, draw downs, bank transfers and wire transfers, including foreign exchange.
Executed over 1000 domestic and international wire transfers and ACH transactions per day in an accurate and timely manner.
Managed and trained 8 employees on daily workflow. Fairway Independent Mortgage Carrollton, TX
Managed over 50 employees and handled wire reservations, reviews, and held funding for over 500 loans per day.
Granted exceptions according to policies and procedures, and rewrote guidelines based on workflow.
Completed daily production reports and returned wire reports. Trained processors, closers, reviewers, and assistant underwriters. Tracked collateral packages that had not been received within a specified timeframe and addressed compliance alert notices.
Managed various pipelines to ensure workload completeness. Conducted UCC filings audits and facilitated collateral release. University of Arkansas at Pine Bluff Pine Bluff, AR
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