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JOHNSON 481 NW 36th Street CellPhone: (954) 249-3067 Oakland Park Fl 33309 Homephone: (954) 564-1748

Summary of Qualifications * Multi-faceted individual with broad-based experience in positions requi ring effective analytical, organizational, communication, customer service, and problem-solving skills. * Detail-oriented with the ability to identify and deliver sound solutions to problem areas and support continuous process improvements. * Exceptional communication, presentation, and relationship building skills. Able to quickly establish rapport and cultivate positive working relationships w ith professionals at all levels. Education Master of Business Administration Kaplan University (Work in Progress) Graduation Date: July 2012 Bachelor of Arts in Economics California State University, San Marcos Graduated December 2000 Computer / Technical Skills * IBM PC and compatible systems running DOS- and Windows-based applications. Advanced knowledge of MS Excel w/Macros, MS Word, Hyperion, Access, PeopleSoft a pplications, and Internet Research. Familiar with CostPoint/PowerPoint. Professional Experience Kaplan University, Plantation Fl Dec/09-Dec/10 Admissions Advisor Responsible for initiating phone contact with prospective Kaplan University stud ents. Effectively conduct phone interviews utilizing probing open-ended questi ons to determine the student's eligibility and compatibility with an online lear ning environment. Responsible for assisting students with the appropriate progr am placement. Responsibilities also include conducting enrollment procedures an d ensuring proper transfer to Financial Aid Dept. Various Temp Positions (Finance and Accounting) Jan/09-Dec/09 Bank of America, NT & SA, Margate Fl Aug/02-Jan/09 Asst Banking Center Manager Responsible for leading a team of sales and service professionals to meet and ex ceed sales goals and service targets. Effectively drive and manage a consumer b anking center. Directly work with customers to uncover and satisfy their financ ial needs. Ensure the operational excellence of the center and maintain the hig hest level of customer service. Lead from the lobby by greeting customers, dire cting them to the appropriate areas of the center . Supervise and coach teams o n proper execution of key banking center plays, while modeling the desired behav iors. Sell to individual customers and manage overall aspects of running an eff icient and productive banking center. Various Temp Positions (Finance and Accounting) May/02-Aug/02

GRD, Inc. SPAWAR CONTRACTOR, San Diego (Old Town) CA Jul/01-May/02 Project Analyst * Responsibilities include developing the Departmental Spend Plan Budget, tracki ng the departmental budget, financial reporting and cash flow forecast. Provide cost data management and evaluation for respective Program Managers. Duties als o include managing subordinates that perform such functions as DD250 tracking an d reporting, as well as Labor Job Order Number Tracking and Cash Flow Analysis. ALVIN L. JOHNSON Page 2

Function as the primary contact person in reference to all correspondence and i nquires by government customers, contractor customers, Program Managers and Departmental Heads regarding the execution and tracking of all Delivery Orde rs. Responsible for the reconciliation of data input and financial report ou tput from automated financial systems such as FISS (Financial Informati on Service System), ETS (Expenditure Tracking System) and SAP (Systems Applicati ons Program) QualComm, Inc. Sorrento Valley CA Nov/98-Jul/01 FINANCIAL ANALYST * Establish and fully manage Syndicated Corporate High Risks Loan Portfolios. Utilize advanced knowledge of Excel and PeopleSoft to maintain the portfolios. * Experience with Departmental Budgets, General Ledger, Financial Reporting, Cas h flow Forecast and Interest Accruals. Function as the primary contact person in reference to all correspondence, and i nquires regarding the execution of the agreement, repayment terms of the agreeme nt and consent to changes of the original terms and conditions of the agreement. * Orchestrate all transactions occurring between the Agent, Borrower, and Lender . Such transactions include Offshore Rate Borrowings, Base Rate Borrowings, Principle and Interest Payments, Assignm ents and Acquisitions. Responsible for preparing end of the month and quarterly statements. Log and track invoices su bmitted for payments,post accounts payable and accounts receivable transactions. Responsible for the reconciliation of data input and financial report output f rom automated systems such as Hyperion and PeopleSoft. Selected Achievements: Identified an information management deficiency and initiated corrective action s. Set up a back-up referencing system using Excel Spreadsheets) that improved the accuracy of complex daily loan calculations and strengthened the tracking, c ontrol, and flow of crucial borrower account data. * Successfully manages high volume, deadline-driven lending correspondence proje cts. Consistently produces valid correspondence that effectively incorporates b orrower's account and financial information with comprehensive legal explanation s referencing compliance issues, bank policy, and regulations of other governing bodies. BANK OF AMERICA, NT & SA, Concord, California Administrative Agency Officer Mar/97 - Oct/98

(Promotion) * Coordinate and maintain critical communications between major corporate borrow ers and foreign investors to support the initiation, processing, validation, and payout of up to $1.2 billion in daily transactions under complex syndicated cre dit facilities. * Track syndicated credit facilities, sub facilities, letters of credit, and cal culates associated interest. Reviews documentation for accuracy, functionality, operability, and congruency. Upon loan validation, coordinates all ensuing adm inistrative details and tracking functions, and ensure borrowers maintain compli ance with the limits, terms, and conditions outlined under the Credit Agreement Associate Auditor Jun/96-Mar/97 (Promotion) * Conduct short and long-term audits within the division. Reporting all findings to management and communicate these findings through reports, charts, and graph ical analysis. Monitor unauthorized accesses and access attempts. Oversee issu ing and cancellation of System ID's. Senior Clerical Specialists Mar/96-Jun/96 Utilize the Demand D eposit System to research and post unpostable checks to existing corporate accou nts. Perform transactions such as stop payments, administering and removing lega l holds. Preparing End of the Day Reports and Balances utilizing Excel spreads heets. ALVIN L. JOHNSON Page 3

Household Finance, Chicago,IL Oct/95 - Mar96 Account Representative (Temp Position) * Oversee the research, issuance and payment of checks to existing vendors. lancing of all vendor payment batches


Quaker City Fed S & L, Whittier CA Sept/94 - Oct/95 Loan Officer * Initiate home loan lending transactions. Perform credit checks, request title and appraisal information. Submit all required documentation to underwriters, and conduct all aspects of the closings. McDonnell Douglas, Long Beach CA Electrical Technician United-States Marine Corps Jul/89 - Sept/94 Dec/80 - Jul/89