Delores Eniola Olagbegi

1745 Napa Valley CT

Smyrna, GA 30080
Mobile: 770-298-8292
Home Phone: 770-319-9653
Email: do97b780@westpost.net
AVAILABILITY Job Type: Permanent
Work Schedule: Full Time
JOB RELATED TRAINING
Detail-oriented candidate provides an excellent administrative background highli
ghted by formal education in business possesses a specific interest the financia
l, public relations, advertising and marketing industries. Hands-on success impl
ementing programs and supervising personnel in addition to meeting and/or exceed
ing all organizational goals and objectives. Recognized for working proficiently
in a detail-oriented, timeline driven environment. Strong follow-through skills
, ensuring optimal customer service, technical support and guidance to peers at
all levels. Strong motivator with excellent interpersonal, verbal and written co
mmunication skills. Fast/accurate data processing and Internet research skills.
Organized, methodical with strict attention to detail. Welcome fresh challenges
and learns new skills quickly.
WORK EXPERIENCE
Federal Deposit Insurance Corporation 2009 - Present
Atlanta, GA US Hours per week: 40
Financial Institution Specialist
Assessment of financial institutions to determine:
Safe and sound practices, violations of law and regulation. Adequacy of internal
controls and procedures, and the general character of management.
Compliance with consumer protection, fair lending and civil rights laws and regu
lations, and the Community Reinvestment Act.
Review, monitor and provide analysis of information pertaining to resolutions, s
ettlements, pro-forma preparation, information package preparation, and deposit
insurance claims.
Write comments and analyses for inclusion in reports and meet with insured depos
itory institution officials to discuss the findings of an examination and, if ne
cessary, any corrective programs.
Prommis Solutions 2007-2009
Roswell, GA US Hours per week: 40 plus overtime
Accounts Payable Assistant
Sending out letters to vendors to request W-9's. Input W-9's from Vendors into e
nterprise resource planning (ERP) software called Great Plains. Communicating w
ith vendors to request invoices and input the bill in Great Plains. Depositing o
f checks with accurate numbers into excel spreadsheet, stamping checks and getti
ng them ready to be taken to bank, by mail courier. Assisting fellow colleagues
with mailing out of checks to vendors and Voiding of checks in Great Plains. Che
cking Great Plains for checks that are not cashed within six months, and sending
letters out to vendors to either cash checks or request replacements within a s
pecific time, if not checks are voided. Sorting out referral vendors in Microsof
t Excel, then running through mail merge in Microsoft Word, and running as macro
s with accounting system: Great Plains, and printing checks to be sent to vendor
s in a timely fashion to meet payment deadline. Sorting out mails and sending to
appropriate parties, and filing of check stubs and paid invoices in file cabine
ts.

Bank of North Georgia 09/2006-02/2007

Roswell, GA US Hours per week: 40
Deposit Operations Associate
Pull customer account statement, and provide check image request. Close custome
r account reports with the company intranet system. Mailed and logged customer c
ourier deposits. Prepare customer account conversions through a Dos internal sys
tem.
United States Army Reserve 10/2001 - 10/2009
Decatur, GA US Hours per week: Varies
Human Resource Specialist
Prepares and processes recommendations for awards and decorations and arranges f
or awards ceremony. Prepares, updates, and coordinates requests for evaluations,
to include responding to evaluation inquiries. Prepares and monitors requests f
or promotions and arranges for promotion ceremony, to include promotion declinat
ions, reconsideration for promotions, and arrange for reduction and removal boar
ds for soldiers on local promotion standing lists. Prepares and monitors request
s for reductions, transfers, and discharges. Prepares and monitors requests for
identification cards and tags, leaves, and passes, line of duty determination, M
ILPER data and information management, orders for temporary duty and travel, per
sonnel processing, personnel security clearances, training and reassignment, ret
ention, military and special pay programs, personnel accounting and strength man
agement, transition processing, legal, meal cards, training soldier support file
, and unit administration. Prepares SIDPERS input and control data, generates SI
DPERS input that applies to unit level, reads interprets, and reconciles SIDPERS
generated reports pertinent to unit level, determines reportable changes, categ
ory, duty status codes, and other documentation required for SIDPERS transaction
s. Prepares personnel accounting and strength management. Applies knowledge of p
rovisions and limitations of Freedom of information and Privacy Acts. Requisitio
ns and maintains office supplies, blank forms, and publications. Types military
and nonmilitary correspondence in draft and final copy. Prepares and maintains f
unctional files
Regent Broadcasting 3/2004 - 5/2004
Grand Rapids, MI US Hours per week: Varied
Marketing Intern
Worked with the Information Technology department as an intern, at Regent Broadc
asting in Grand Rapids, Michigan to enhance web sales and increase listeners to
the radio stations by conducting research geared toward identifying more effecti
ve ways, of electronic business ideas to the sales department and Web master.
Maintained World Affairs Council of Western Michigan's web site, by updating cur
rent events on their site.
Davenport University 9/2003 - 5/2004
Grand Rapids, MI US
Hours per week: varied
Peer Coach
Helped fellow Davenport University Students, as a Peer Coach one-on-one with Stu
dy Skills, Note-taking, Self Advocacy, Organization, Time-management, and their
Specific areas of study. Took part in Community Service, by taking food supplies
during thanksgiving season of 2002, to a shelter home called Guiding Light Miss
ion in Grand Rapids, Michigan.

J.W Messner 9/2002 - 5/2004

Grand Rapids, MI US
Hours per week: Varied
Customer Service/ Administration Representative
Assisted and supported staff with a variety of duties which included implementin
g programs to improve city government services. Provided customer service to com
munity, by informing the community of local ongoing activities, by designing bro
chures and conducting mass mailings throughout the community. Assisted City Lead
ers, with the planning of local events and various projects to bring growth to t
he community. Coordinated fund raisers to help with funding of a variety of comm
unity projects. Maintained comprehensive records of all transactions. Composed m
emorandums and other correspondences as required. Trained and assisted staff in
implementing office policy and procedures. Implemented a web site, which stored
archived data for the City of Grand Rapids, Michigan. Organized monthly City Com
missioner meetings. This job enabled me to become a true team player, and provid
ed me with an abundance of managerial skills that have been significant in provi
ding excellent customer service skills and good employee relations.
Directions in Research 9/2003 - 12/2003
Grand Rapids, MI US
Hours per week: Varied
Research Specialist
Conducted market research opinion surveys via telephone and typed responses into
computer database. No sales or telemarketing was involved.
A.J Wright 6/2001 - 8/2001
East Providence, RI US
Hours per week: Varied
Sales Associate
Assisted customers by answering questions regarding merchandise in various depar
tments. Processed cash, credit card, traveler's cheques, and gift card purchases
for customers on the cash register. Stocked shelves with new merchandise on a d
aily basis. Organized departmental merchandise during the course of the day and
at the end of the day.

EDUCATION:
University of Phoenix Marietta, Georgia US
Master's Degree - 09/2007
Major: Business Administration
GPA: 3.66 out of 4.00
Davenport University Grand Rapids, MI US
Bachelor's Degree - 8/2005 121 Semester Hours
Major: Electronic Business Minor: Web Design
GPA: 3.10 out of 4.00
Relevant Coursework, Licensures and Certifications:
Administration, Public relations, Telecommunications, Internet Research, Mail Ma
nagement, Records Management, Correspondence, Appointment Booking, File Manageme
nt, Brochure Development, Website Maintenance, Fundraising/Marketing, Customer S
ervices, Data Processing, Inventory Control, MS Office/Adobe, Personnel Supervis
ion, Web Site Development
REFERENCES: Cherry Pakiela
City of Grand Rapids
Parking Services Supervisor
Phone Number: 616-957-0663
Email Address: cpakiela@ci.grand-rapids.mi.us
Reference Type: Professional
Daniel Hastings
United States Army
Logistics/Supply NCO
Phone Number: 904-683-1058
Email Address: hastingsdph@yahoo.com
Reference Type: Professional
Ella Doster
East Detroit School Systems
High School Counselor
Phone Number: 586-445-4455 ext 407
Email Address: edoster@eds.misd.net
Reference Type: Professional
Gladys Daniels
United States Army
Staff Administrative Assistant
Phone Number: (407)432-1157
Email Address: gladys.daniels1@usar.army.mil
Reference Type: Professional