Thomas A Sambor
**** ********* **. ***** ****, 441**-***-*** 1472 ********@*****.***
To gain a challenging and rewarding position where my leadership
Objective abilities will help to enhance production and ensure quality work to be
utilized to improve the organization.
Experience Record Services Operations Supervisor II
August 2013 To Present PNC Bank
Supervise staff of 11
Monitor each team member in time management, attendance,
performance and discipline.
Create reports for each team member’s performance.
Display and communicate a daily, monthly, and quarterly report that
exhibit the team’s performance.
Hire and fire team members based on the needs of the team.
Interview candidates for position.
Coach and develop team members based on their performance and
career goals.
Adhere to the department and company’s mission.
Institutional Investments AST Team Specialist
December 2009 to August 2013 PNC Bank
Mastered systems such as CSS, TRUST 3000, Onbase,
Siebel, AMTRUST, and SAS
Learned and helped with special projects such as the Onbase
Project, the W-8 Tax Project.
Involved in the implementation and learning and creation of
Standard Operation Procedures of the 60 day review process in
Seibel.
Account Reconciliation
Account Maintenance-includes learning coding of accounts in
AMTRUST
Complied to audit requests by retrieving statements from World
Class Statements and OM.
Learned to use I-Link and Webview
Learned how to process effectively and effectively in Siebel and
have learned the Siebel system and helped other AST members
and Administrative Officers use it to ensure better daily
processing
I have learned the SAS reporting method and use this for
Exceptions reporting, and ad-hoc reporting on a monthly basis
for the Relationship Managers to use for their benefit.
I have learned how to open new accounts
Trained Account Managers and other members of the AST team
on the Seibel workflow functions and OnBase system functions.
Foreign Exchange Operations Specialist
December 2006 to November 2009 National City Bank, Cleveland,
Ohio
Maintain service level agreements for customer requests to ensure
excellent customer satisfaction and the National City Brand were
achieved.
Participated in the implementation of the new Foreign Exchange
system.
Provide continuous efficient training to staff on the new Foreign
Exchange System so that production maintains the Service Level
Agreement established.
Prepare Mark To Market reports to customers monthly.
Attain a high Level of Customer Service to large corporate
customers.
Prepare Month End Journal entries for the Foreign Exchange
department to the Accounting Department.
Coordinate daily production procedures for the Foreign Exchange
Operations staff.
Global Wire Transfer Investigations Specialist
June 2003 to November 2006 National City Bank, Cleveland, Ohio
Maintain service level agreements for customer requests to ensure
excellent customer satisfaction and the National City Brand were
achieved.
Demonstrated efficient processing by individually closing 33% of
9,711 department cases within a 4.5 FTE team in the last year.
Promoted the Corporate Operations Fusion initiative by actively
leading and engaging in various projects and presentations, the
development of Standard Operating Procedures, panel discussions,
department tours, and preparing Quality Audits for the Quality and
Production Engineers.
Engaged in various cross-training duties such as educating
colleagues and customers in the Fusion Initiative.
Displayed detail orientation and research skills through the
reconcilement of Federal Reserve accounts and customer
statements.
Reconcilement of Customer statements.
Designed new ways to improve production such as facilitating the production
process and designing ways to work within the SLA criteria.
International Incoming and Investigations Payment Specialist
May 1997-June 2003 National City Bank, Cleveland, Ohio
Accurately processed incoming wires and maintained service level
agreements for customer requests to ensure excellent customer service
and that the National City Brand Promise was upheld.
Cross-trained various colleagues so that production would run more
efficiently.
Reconciled customer statements and internal accounts for processing.
Effectively transitioned to a new wire transfer system and department-
MTS and International consolidation.
Accounts Receivables Clerk
June 1996-May 1997 NPC Processing, Independence, Ohio
Maintained and processed payables for various clientele
Education Indiana Wesleyan University, Independence, Ohio
February 2004-June 2006
Cleveland State University
September 1994-May 1996
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