C
Carolyn S Hervey
Carolyn S. Hervey
604 Green Cove Ln.
Dallas, TX 75232
Ph: 214-724-2817
Email: (e-mail address removed)
Objective: To continue to excel within a growing and dynamic company
by utilizing my organizational and leadership skills.
Qualifications:
· Motivated and experienced in developing good relationships with
team members
· Effective and efficient working alone or in a team environment
· Possess understanding of different mainframe systems
· Able to do multiple tasks simultaneously
Skills: Microsoft Word, Microsoft Excel, AFS, and Branch
Capture
POD Balanceing Sorter NCR Proof Film Repass and Rej
Items Check 21 Correction Blue point correction check 21.
Employment: Southwest Corporation Federal Credit union,
Dallas, TX, June 2000- May 2009
IP Specialist I-
Responsible for checking all credit unions arriving on log in sheet and
track credit unions on tracking system.
Responsible for maintaining batch header on all credit unions that need to
be ran on special POD sort patterns.
Handled deadlines for chase deposits federal reserve and clearing house
repass,s and filming rejected items pocket 21 items to balancing area,
creating additional cash letters, and adding physical items to the total for
comparison against cash letter.
Responsible for making sure all reports are balance at end of night for POD
speadsheet no changes to the run are done deadline cash letters are
completed.
Responsible for wrapping items in cash letter, placing on control desk
marked for "EP" items and making additional copy of cash letter for control
desk.
K Responsible for
adding all EP cash letters and EP (Pocket 21) items for totals, entering
totals into workbook under Electronic Presentment, and setting all runs to
be to balanced for EP items to be sent.
References: Available upon request
Carolyn S. Hervey
604 Green Cove Ln.
Dallas, TX 75232
Ph: 214-724-2817
Email: (e-mail address removed)
Objective: To continue to excel within a growing and dynamic company by
utilizing my organizational and leadership skills.
Qualifications:
.. Motivated and experienced in developing good relationships with team
members
.. Effective and efficient working alone or in a team environment
.. Possess understanding of different mainframe systems
.. Able to do multiple tasks simultaneously
Skills: Microsoft Word, Microsoft Excel, AFS, and Branch Capture
POD Balanceing Sorter NCR Proof Film Repass and Rej Items Check 21
Correction Blue point correction check 21.
Employment: Southwest Corporation Federal Credit union, Dallas, TX, June
2000- May 2009
IP Specialist I-
Responsible for checking all credit unions arriving on log in sheet and
track credit unions on tracking system.
Responsible for maintaining batch header on all credit unions that need to
be ran on special POD sort patterns.
Handled deadlines for chase deposits federal reserve and clearing house
repass,s and filming rejected items pocket 21 items to balancing area,
creating additional cash letters, and adding physical items to the total for
comparison against cash letter.
Responsible for making sure all reports are balance at end of night for POD
speadsheet no changes to the run are done deadline cash letters are
completed.
Responsible for wrapping items in cash letter, placing on control desk
marked for "EP" items and making additional copy of cash letter for control
desk.
K Responsible for adding all EP cash letters and EP (Pocket 21) items for
totals, entering totals into workbook under Electronic Presentment, and
setting all runs to be to balanced for EP items to be sent.
References: Available upon request
604 Green Cove Ln.
Dallas, TX 75232
Ph: 214-724-2817
Email: (e-mail address removed)
Objective: To continue to excel within a growing and dynamic company
by utilizing my organizational and leadership skills.
Qualifications:
· Motivated and experienced in developing good relationships with
team members
· Effective and efficient working alone or in a team environment
· Possess understanding of different mainframe systems
· Able to do multiple tasks simultaneously
Skills: Microsoft Word, Microsoft Excel, AFS, and Branch
Capture
POD Balanceing Sorter NCR Proof Film Repass and Rej
Items Check 21 Correction Blue point correction check 21.
Employment: Southwest Corporation Federal Credit union,
Dallas, TX, June 2000- May 2009
IP Specialist I-
Responsible for checking all credit unions arriving on log in sheet and
track credit unions on tracking system.
Responsible for maintaining batch header on all credit unions that need to
be ran on special POD sort patterns.
Handled deadlines for chase deposits federal reserve and clearing house
repass,s and filming rejected items pocket 21 items to balancing area,
creating additional cash letters, and adding physical items to the total for
comparison against cash letter.
Responsible for making sure all reports are balance at end of night for POD
speadsheet no changes to the run are done deadline cash letters are
completed.
Responsible for wrapping items in cash letter, placing on control desk
marked for "EP" items and making additional copy of cash letter for control
desk.
K Responsible for
adding all EP cash letters and EP (Pocket 21) items for totals, entering
totals into workbook under Electronic Presentment, and setting all runs to
be to balanced for EP items to be sent.
References: Available upon request
Carolyn S. Hervey
604 Green Cove Ln.
Dallas, TX 75232
Ph: 214-724-2817
Email: (e-mail address removed)
Objective: To continue to excel within a growing and dynamic company by
utilizing my organizational and leadership skills.
Qualifications:
.. Motivated and experienced in developing good relationships with team
members
.. Effective and efficient working alone or in a team environment
.. Possess understanding of different mainframe systems
.. Able to do multiple tasks simultaneously
Skills: Microsoft Word, Microsoft Excel, AFS, and Branch Capture
POD Balanceing Sorter NCR Proof Film Repass and Rej Items Check 21
Correction Blue point correction check 21.
Employment: Southwest Corporation Federal Credit union, Dallas, TX, June
2000- May 2009
IP Specialist I-
Responsible for checking all credit unions arriving on log in sheet and
track credit unions on tracking system.
Responsible for maintaining batch header on all credit unions that need to
be ran on special POD sort patterns.
Handled deadlines for chase deposits federal reserve and clearing house
repass,s and filming rejected items pocket 21 items to balancing area,
creating additional cash letters, and adding physical items to the total for
comparison against cash letter.
Responsible for making sure all reports are balance at end of night for POD
speadsheet no changes to the run are done deadline cash letters are
completed.
Responsible for wrapping items in cash letter, placing on control desk
marked for "EP" items and making additional copy of cash letter for control
desk.
K Responsible for adding all EP cash letters and EP (Pocket 21) items for
totals, entering totals into workbook under Electronic Presentment, and
setting all runs to be to balanced for EP items to be sent.
References: Available upon request