1. CHRISTINA E. DENNEY
PROFESSIONAL EXPERIENCE
Vendor Management Specialist Archwell Solutions. 2014 Mt. Laurel, NJ
 Processed Monthly Invoices
 Order BPO’s and Appraisals
 Process weekly ATSU Report for tax contracts
 Monitor flood orders and flood errors
 Maintain SOP (Standard Operating Procedures) guides for new employees
 Customer Service responsibilities – answering questions, creating usernames and passwords
 Hire notaries for loan closings
 Projects as assigned
Accounting Assistant Robert Half. 2014 Mt. Laurel, NJ
 Processed payroll corrections.
 Verified store audits. On average I verified ten audits per day.
 Processed retail corrections for the products in the convenience stores.
Small Business Loan Specialist 1 TD Bank. 2013-2014 Cherry Hill, NJ
 Conduct reviews of business loans ranging from $ 10K to $ 500K. Successfully, completing
outstanding conditions; by collecting financials and other information from our customers.
 Communicates daily with customers, upper management, and underwriters to correct errors
within the loans I have been assigned.
 Manages timely renewals of issue loans.
 Helped encourage a new training program for the Small Business Loan Renewal department.
Located in New Jersey and South Carolina. Improving the quality of work being produced
by the department.
Accounts Payable Clerk DECHERT, LLP. 2012-2012 Philadelphia, PA
 Proficiently conduct comprehensive audits of travel expenses for all US firm locations,
ensuring policy compliance, appropriate signatures and payment.
 Efficiently entered all travel data and expense reports into Elite, maintaining data accuracy
and completeness.
 Facilitate productive communication with attorneys regarding missing information in reports
and expense payments.

2. Financial Sales Consultant PNC BANK 2008-2012 Various Locations, NJ
 Sharp business acumen and experienced in managing broad scope of financial operations,
from identifying client needs and recommending products/services to resolving account
issues and
 Successfully steered financial product and service sales operations to generate high volume
growth and revenue.
 Entrusted to process wire transfers, review P&L reports for improvements, opening credit
cards, and handling overdraft reports.
Teller/Customer Service
 Consistently ensured delivery of quality customer service vital to sustaining and growing a
loyal clientele base.
 Responsible for coordinating branch events, organizing community outreach opportunities,
balancing the ATM, and ordering/shipping branch money.
 Actively facilitated a client-focused, service-oriented environment vital to maximizing
customer satisfaction and retention.
PROFESSIONAL EDUCATION
Bachelor of Business Administration DREXEL UNIVERSITY, 2010
Six Sigma Green Belt/ Financial Services Certification VILLANOVA UNIVERSITY, 2011
Six Sigma Lean Black Belt Certification VILLANOVA UNIVERSITY, 2011
Six Sigma Lean Belt Certification VILLANOVA UNIVERSITY, 2011
 Technically proficient in Microsoft Office Suite, QI Macros, QuickBooks, Novatime,
Paychex, LexisNexis, West Law, Ocean, Lara, Footprints, Maestro, Shaw, Filenet, OnBase,
and Fidelity.