Sales Training

VELVET SMITH

***** ***** ***** *** #***,

Mesquite, Texas 75180

Phone 214-***-****

OBJECTIVE: To obtain a position within your company that will enable me an

opportunity with my knowledge and skills.

WORK HISTORY:

FEDERAL RESERVE BANK OF DALLAS DALLAS,

TEXAS

2001- 2009

Payment Specialist II

. Developed and implemented the Quality Initiative program products

which generates $50,000 - $100,000 a month revenue for the Federal

Reserve Bank.

. Control Desk - Balancing return items from Reconcilement and

Government items such as Savings Bonds, Internal Revenue, Money

Orders and Checks.

. Proof return items on NCR 7766, encoding various type of checks and

balance.

. Encode all NSF checks not encoded by customer banks, in esp. ABA #,

account number and

the amount of the check using the NCR1800 encoder

machine.

. Responsible for billing fee adjustments using the IAS (Internal

Accounting System) for the Federal Reserve Bank

. Generate billing reports and statements to our customer banks twice

a month.

. Responsible for researching of all Bank of First Deposit on all NSF

checks being returned from banks as Not Our Items.

. Reconciling daily all billing adjustments done for the Exception

Pricing Department

. Balancing general ledgers daily of all return items processed by the

Federal Reserve Bank.

FIRSTPLACE, INC

DALLAS, TEXAS

2008-2008

Data Entry Operator (Lockbox Operations)

. Responsible for following written customers instructions to prepare

checks for deposit by accurately encoding customer payment amounts

on computer software.

. Completes batches in order to transmit data to our customers

account receivables system.

. Meeting strict deadlines in a timely and accurate manner.

FIRSTPLUS FINANCIAL/WESTERN INTERSTATE BANC

DALLAS,TEXAS

1997 - 2001

Bank Reconciliation Specialist, Investor Reporting Department

. Reconciled the Payment Clearing Account, NSF-EFT Account and the NSF

Account.

. Researched outstanding items and record correcting entries as

needed.

. Transfer funds through ACH to investors bank account (approximately

$8 million daily).

Cash Reconciliation Specialist, Cash Services Department

. Reconciled & identified differences between the Payment Clearing

Account and the general ledger balance. Notifies the proper

personnel to have corrections made & follow-up until proper

corrections are made.

. Performed daily cash & receivable balancing functions, review daily

cash reports.

. Prepared adjustments or journal entries to adjust & correct

differences.

. Researched loan payments for delinquent accounts for the collection

department.

Payment Processor, Cash Services Department

. Responsible for identifying & posting customers payments in LSAMS.

. Performed other duties assigned by manager such as, assisting co-

workers in cash balancing of batches when needed.

TODAYS TEMPORARIES, INC DALLAS, TEXAS

1995 - 1997

(FRITO-LAY & COUNTRYWIDE MORTGAGE INC.)

Account Receivables/Account Payables

. Responsible for identifying & posting of sales commissions checks

for sales drivers.

. Performed all accounting duties as assigned by supervisor.

. Responsible for high volume account payables environment, dealing

with vendors and disbursement of payments.

TITLE GUARANTY OF HAWAII, INC. HONOLULU, HAWAII

1991 - 1995

Certification & Recording Technician/Policy Typist

. Certified documents such as mortgages, deeds, trusts, subordinations

etc. to be submitted for policy to be typed.

. Correspond with escrow loan officers and other branch managers

regarding loan information.

. Performed supervisory duties for three months.

. Responsible for certification of certificates for loans for

signatures of loan officers.

SOFTWARE EXPERIENCES:

Microsoft Word LSAMS (Loan Servicing Account &

Microsoft Excel Management Systems)

Microsoft PowerPoint Check Accounting Systems

Microsoft Access 10-key By Touch (20000 kspm)

Integrated Accounting Systems Type 60 -65 wpm

Training and Professional Development

Courses in Custody Control, The Big Picture-KC, Kansas Consolidation

Training, including Microsoft Office, PowerPoint, Desktop Publishing and

courses in Security Training, and commitment in the Volunteer Club for

Meals on Wheels, Diversity Skills Training, Strategic Plan Training,

Accounting Compliance Training and Data Privacy/SOP and M&M Squad

Contact this candidate