T.M. Lindsey.com

Employment History

Freelance/Self Employed 08/99 - Present

Freelance Artist/Designer
- Conceived and designed a variety of projects for production
- Engineered parts breakdown for molding and efficient production and assembly
- Sculpted pattern pieces for molding in a variety of materials
- Produced silicone and fiberglass molds for resin and fiberglass casting
- Produced castings in opaque, clear resins and in fiberglass
- Designed instruction sheets and packaging as required
- Photographed merchandise for catalogs and websites
- Wrote product descriptions and ad copy for catalogs and websites
- Designed and created graphics for retail websites
- Produced reproductions of movie props and models for private collectors


Gulf Coast Community Bank 40 North Palafox St, Pensacola, FL 632502 05/05 - Present
Debi Williams, Operations Manager: (850) 434-9300

Proof Operator
- Perform Exception File and Account File downloads from host system
- Run Exception Pull sorter run
- Receive and process Inclearing items from the Federal Reserve
- Verify, re-enter and correct data from computer-rejected documents into system
- Balance and reconcile totals from the Federal Reserve to accompanying documentation
- Research and document discrepancies in totals from the Federal Reserve
- Run Pre-Encoded Items sorter run
- Verify, enter and correct data from rejected Pre-Encoded run
- Balance Pre-Encoded run to accompanying total
- Prepare Bundle Listing and Cash Letter for Pre-Encoded run
- Receive and prepare Proof run debit and credit items for processing
- Sort Proof items into On-Us and Foreign groups
- Research and document (as needed) errors and discrepancies on customer deposits
- Issue corrections to customer accounts
- Prepare Bundle Listing and Cash Letter Recap for all daily runs and ship to Federal Reserve via courier
- Perform minor servicing and supply ordering of sorting/encoding equipment
- Visually verify all system-corrected Single-Sided Transactions
- Execute Transaction File upload to host system nightly
- Retrieve and upload BillPay on-line bill payment transaction records
- Verify and document daily BillPay activity
- Approve pending customer and employee BillPay enrolments
- Designed and wrote autocalculating timesheets in Microsoft Excel for company-wide use

 

B. Dalton Bookseller Corporate: 122 Fifth Avenue, NY 10011 07/99 - 08/99
Human Resources: (800) 799-5335

Sales Associate in mall bookstore
- Liquidated store fixtures, equipment and supplies
- Cataloged, packed and return-shipped overstock items to vendors


Articles & Objects Formerly in Cordova Mall 11/93 - 12/95

General Manager of family-owned craft consignment store
- Designed and created a variety of store merchandise
- Designed and assembled store displays and fixtures
- Maintained sales records and managed payroll for more than 90 artists
- Established and maintained accounts with merchandise vendors


United Postal Savings 10015 Manchester Rd, St. Louis, MO 63122 02/86 - 10/93
Contact Person unknown due to repeated company buy-outs

Lead Operator for the Item Processing department 06/93 - 10/93
- Supervised employees in the Encoding, Sorting, Statement/Envelope Stuffing and Credit Card
Payments processing areas
- Worked closely with the Mail, Data Processing, Reconciliation and Accounting departments to
ensure accuracy and efficient handling of information and documentation
- Compiled, maintained and reported totals of volume and branch office discrepancies to branch
offices and Division Manager on a daily basis

Night Shift Proof Supervisor for the Item Processing department 03/93 - 06/93
- Developed and implemented strategy to re-organize afternoon and evening item encoding
procedure to increase efficiency and productivity
- Verified, balanced and reconciled totals from branch offices and outside financial institutions
to accompanying documentation and computer system totals
- Researched and documented discrepancies in documentation from branch offices and outside
financial institutions
- Maintained records of departmental volume, errors and discrepancies
- Coordinated courier pick-ups with several branch offices
- Interviewed, trained, supervised and provided Performance Evaluations for all Proof Operators
- Performed minor servicing and repair of sorting and encoding equipment

Reader/Sorter Operator for the Item Processing department 02/86 - 10/93
- Received and prepared in-clearing debit and credit items for sorting
- Sorted in-clearing and out-going items into proper classification groups
- Verified, input and corrected data from computer-rejected documents into system
- Verified, balanced and reconciled totals from outside financial institutions and the Federal Reserve from
accompanying documentation
- Researched discrepancies in totals from outside financial institutions and the Federal Reserve
- Documented and reported details of discrepancies to Reconciliation department for resolution
- Researched and documented errors and discrepancies on customer accounts
- Assisted Reconciliation department in researching suspicious account activity
- Alerted management of unusual situations or account activity
- Re-wrote department procedure manuals to increase productivity
- Performed minor servicing and repair of sorting and encoding equipment

Education

High School Graduate
Fox Senior High School
751 Jeffco Blvd.
Arnold, MO 63010
(636) 296-5210


Hobbies & Interests

Art & Design
Film
Creative Writing
Designing Web Site: http://www.TMLindsey.com


References (Upon Request)

Contact T. M. Lindsey

 

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