Christie Fuller

Consistent interaction with General Contractors on specific projects to include sending required documentation and pay requests.

• Create and email or upload job proposals given by estimator.
• Create and maintain profit and loss spreadsheets for each project.
• Obtain and maintain certificates of insurance for each project.
• Provide material submittals to contractors as needed for each project.
• Consult with job foreman to verify materials needed, order and schedule delivery.
• Balance and reconcile Quickbooks on a daily/monthly basis.
• Create and maintain weekly/monthly payroll spreadsheets to include hours worked at specific job sites.
• Create and maintain Profit & Loss spreadsheets for each project worked on.
• Create and submit monthly pay requests/invoices for projects.
• Create and submit certified payroll forms as needed.
• Successfully completed application and documentation for Woman Owned Small Business certification with the Small Business Administration.
• Trained on STACK construction estimation.

My job duties included customer service, loan officer assistant and teller functions.

• Use a consultative approach to understand customers' financial needs and educate them on how to get the greatest value from products and services.
• Provide tailored solutions by opening and maintaining a variety of deposit accounts and financial services.
• Recognize and refer cross-sell services.
• Compile, prepare and process loan documentation necessary for loan approval.
• Prepares loan tickets and disbursement of loan proceeds.
• Ensure compliance of internal controls and operational procedures.

Daily verification and input of all wire transfer requests from branches and repetitive wire transfer customers. Verfication of confirmations for outgoing wire transfers and notification to customers when necessary.

• Daily monitoring and processing of all wire notifications.
• Incoming wire transfer and/or internal transfers, make necessary entries.
• Send outgoing wire transfer confirmations, both domestic and international.
• Daily scan all incoming and outgoing wire transfer requests and other documentation.
• Perform call back confirmation; work with wire transfer client service and support.

Manage 3-4 branch tellers and assisted on teller performance evaluations.

• Maintain working supply of branch money.
• Supply and balance branch ATM machine on a weekly basis.
• Perform quarterly teller and vault audits.
• Provide customer service to bank customers.

Provided administrative assistance to direct supervisor and other office personnel as needed to include scheduling meetings, completing and submitting expense reports, ordering office supplies, planning office functions and other various tasks.

• Created weekly and monthly reports and worksheets
• Serviced all open consumer construction loans.
• Answered multi-line phone system as needed.

Provided administrative assistance to direct supervisor and other office personnel as needed to include scheduling meetings, completing and submitting expense reports, ordering office supplies, planning office functions and other various tasks.

• Assisted in loan sales to other financial institutions
• Provided customer service on all sold loans.
• Created, printed and saved necessary weekly, monthly and quarterly reports.
• Helped maintain loan files and filed all necessary documentation.