My Resume

Tina M Stubblefield

***** **** **** ** **** TX *7449

Ph: 281-***-**** / 713-***-****

OBJECTIVE: Seeking a challenging position where my banking experience will able me to contribute in a positive fashion to management support administration, problem resolution and communication. Extensive background in finance utilizing high degree accuracy, observance of deadlines, while focusing on

customer service.

PROFESSIONAL PROFILE: Skilled in streamlining procedures for maximized productivity and profitability. I am a highly-motivated leader and team

player, with over 25 years of banking experience. Major’s strengths in data entry, balancing, typing, oral, written communication, telephone etiquette and

ability to work effectively with others with little or no supervision. Proficient data base operations as related to problem solving, 10 key-by touch, and customer service. Includes wire transfers, accounts receivable and payable. Computer literate in Microsoft Word, Excel, Windows XP, AS/400, Lotus 123 and Power

Point. I have effective coordination with multiple departments.

Experience:

03/07-Present

Venturi Staffing Partners / AIG

2100 West Loop South, Suite 150

Houston, TX 77027

Delivery Team - Process claim forms, open mail direct to correct department,

Stamp incoming mail with date and time with limited time. Copy, fax, delivery process work to be scanned. Process Brokerage and Non-Brokerage account

Within limited time,. Process investment using: AWD, 20 Vision, MLTRD,.

Post checks to customer investment, (529 plans, IRA, 401k, 403b etc..)

help others when needed. Work in a team environment.

Experience:

08/98 - 03/06

Sterling Bank, 15000 North West Freeway

WIRE TRANSFER GENERALIST

Provide superior customer service. Process customer wires transaction in a friendly, timely and accurate manner. Assist customer with incoming/outgoing wire transfer

request. Ability to work in a fast paced team environment, handle multiple tasks and prioritize work. Management time and organizational skills and making good sound judgment when needed. Verifies incoming/outgoing wires transfer through OFAC,

monitors incoming/outgoing wires activity report any suspicious activity to manager, prepare balance sheet of all incoming/outgoing wires transfer. Research

wires for bank officers/central departments, cross trained in various function within department. Comply with bank guidelines, including audit and security procedures. Consistently maintain above-average ratings for superior customer service.

06/96 – 03/98

Mariner Post Acute Network, 15415 Katy Freeway

PAYROLL ASSISTANCE

Assist in payroll department, file payroll edit, record child support garnishments, collected taxes, and I.R.S. garnishments payment. Open and distributed

mail. Work close with supervisor on different project, process incoming call regarding employees W 2 forms, payroll correction, dispute about payroll checks,

assist in computer room on payroll issues. Report any problems to management.

Education 08/96 – 05/98 Houston Community College,

BUSINESS MANAGEMENT

Courses Completed: Business Math 1,2 / Business Mgmt / Basic Accounting.

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