Jennifer Melton Email & Phone Number

Used QuickBooks to maintain A/P, A/R, and payroll and for reconciliation of bank statements.Responsible for depositing funds into account.Supported recruiting and business development efforts through Internet research and networking.Use comprehensive Internet searches, Boolean techniques, direct sourcing, social networking, and cold calling for talent identification, as well as to uncover potential new clients.

Maintain cash balancing and deposits received for decals, passes, tickets/fines, etc. Order and maintain office supplies. Process SLED applications (required government background check for all security employees). Input any required data and information into Word, Excel, or PowerPoint. Assist EMS in critical and emergency situations.Conduct classes for first aid in the workplace and provide firearm assisting in training new officers. Maintain all security personal records and files.

Created new files and updated existing files.Scanned and filed loan documents into Web Director.Followed up with attorneys for recorded mortgages and final title policies.Monitored insurance and tax payment tracking.Monitored and maintained office supplies.Assisted FDIC auditors by providing supporting files and other tasks as required.Ensured adherence to document retention policy and maintained master document exception and policy exception lists.Assisted with processing and mailing billing statements.Provided back-up for loan servicing functions through maintenance of documents/files.Assisted with pulling files and gathering information for audits, loan officers, and other projects.

Processed all deposits and loan payments for personal and commercial clients. Issued official checks and saving bonds.

Opened all business, personal, savings accounts. Issued savings bonds, executed wire transfers, and rented safe deposit boxes. Received training in Individual Retirement Accounts. Performed audits on cash, official checks, and traveler's checks. Responsible for ATM weekly balancing and replenishments. Cross-selling all bank products. Placed supply orders and scanned all documents. Managed and cleared loan exceptions. Used Check Systems to pre-approve clients interested in opening new accounts.

Monthly security, BSA/AML, compliance meetings. Prepared cash ship out/ins, ordered money from Loomis Fargo and all bank supplies. Cross trained for FSR. Responsible for official checks and traveler checks audits. Processed consumer and commercial deposits, payments, cash advances. Placed regulation CC holds as needed. Received certificates of accomplishments for achieving superior performance as measured by Regions teller performance standard policy.

Collected tolls and provided daily reconciliation and balancing.

Dipolma

Pursuing A Degree In, Nursing