Mary A. Bealer
**** ****** ** ******* ****, La. *1112 504-***-****
**********@*******.***
Objective Seeking a challenging, long term, stable full time position
that utilizes my twenty-six years of banking/financial
industry experience focusing on loan documentation and
processing, problem solving, quality control, compliance,
customer service, auditing, bookkeeping, balancing and
reconciliations.
Highlights Takes an energetic, logical, and methodical approach to any
task.
Very enthusiastic; Self-motivated, and quickly establishes
strong relationships with co-workers.
Supervised up to 15 people.
Ability to multitask; able to handle several
responsibilities at once.
Possesses strong organizational and motivational skills.
Friendly, competent, and hardworking employee.
Loyal; dedicated to getting the job done right.
Communicates effectively with internal and external
clients.
Work
Experience Capital One Bank
ALS Collateral Release Department
Loan Specialist, Banking Officer - July 1998 - Present
--Conduct research and analyze collateral release issues
in daily workflow
--Prepare legal documents daily for legal notarization.
--Responsible for cross training new and existing
associates
--Conduct internal audits to ensure accuracy of work
--Process collateral release documentation
--Process documentation for high risk Collection, Non-
Accrual, and
Special Asset Accounts
-- Handle external and internal customer calls
--Trouble-shoot documentation and collateral release issues
as well as quality control and problem solving
--Process department Accounts Payable and verifying charges
as well as payment processing
--Transferred from New Orleans to Shreveport when the
department was relocated following Hurricane Katrina in
2005.
Account Reconciliation Processing Department
Account Processor III - June 1995 - June 1998
--Work with Commercial Customers preparing and balancing
monthly special deposit accounts.
--Reconciled all statement issues
--Delivered completed statements in a timely manner
--Communicated with officers and customers in regards to
their financial data in order to comply with business
contract arrangements
ATM Balance Department
ATM Balancing Processor III - August 1994 - June 1995
--Responsible for daily auditing and balancing cash volumes
in branch and remote bank ATM machines.
--Provided timely reporting on out of balance conditions of
each machine
--Researched and reconciled customer shortages in
compliance with Federal Reg E
--Processed debits and credits to customer accounts and
Bank General Ledger Accounts when necessary
First National Bank of Jefferson Parish
Operations Specialist
January 1985- August 1994
-- Reconciled
several General Ledger Accounts daily including:
All Branch Cash Accounts, Branch Savings
Accounts, Over and Short, Suspense, Money Order, ATM
Machines Cash Accounts.
--Knowledgeable in all Accounting and Bookkeeping
procedures.
--Quality Control clerk for all CICS new account data
--Customer Service Representative for commercial and
consumer checking accounts
Skills Proficient in: Word, Excel, Outlook, I-3100 Check Systems,
ALS/SHAW Loan Systems, Extra, paperless workflow
environments such as Docview, Viewstar, Electronic Work
Orders/Collateral Vault Request System, Processing online
documentation to Government Agencies, Account
Reconciliation Deposit System, Vector Bookkeeping System
and Bank Accounting Procedures.
Education Graduate of Cabrini High School, New Orleans Louisiana
Power of One Leadership Course-2009
Seven Habits of Highly Effective People -1995
Archdiocese of New Orleans Youth Ministry Certification
Program -1995
References available upon request