Comply with HIPPA regulations. Resolve Affordable Care Act errors monthly. Managed accounting operations, accounting close, account reporting and reconciliations using Direct Pay credit card file for individual members. Monthly reconcile remittance statements to pay commissions to brokers. Generate monthly electronic statements for Claims funding drafts. Apply and reconcile bronze payments for insurance groups. Ensure recons submitted by Vice President and Director are kept in compliance. Verified details of transactions, including funds received and total account balances.
Arranged merchandise in innovative and eye-catching displays. Updated menu with daily offerings and specials, using personalized artistic touches. Managed morning rush of over 50 customers daily with efficient, superior customer service. Conduct cash and credit transactions. Maintain cash drawer with extreme accuracy. Managed inventory by establishing and adjusting ordering parameters, forecasting usage and controlling waste. Protected store assets and facilities by ensuring compliance with company policies and procedures. Supported store manager with employee evaluation, training, and scheduling. Effectively work under pressure and manage time efficiently. Trained entire staff of 8 baristas in program offerings and procedures.
Balanced vault and ensured balancing general ledger entries. Trained tellers on customer service and banking procedures. Contributed, transferred, rolled over, and dispersed IRA funds to members. Processed debit dispute forms for the accounting department. Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines. Thoroughly reviewed financial statements and tax audits to correct any discrepancies. Reduced entry input time by 40% and decreased errors by 60%.
Converted member information to Carolina Collegiate Federal Credit Union database for merger. Coordinated approval processes of all accounts payable invoices using Cruise Net system. Verified account and audited member information for the Credit Union League. Processed Automatic Clearing House payroll through federal system. Collected and prepared loan files for members. Opened and assigned new client membership accounts. Counseled members on credit reports and loan history. Managed accounting operations, accounting close, account reporting and reconciliations. Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.
Audited student accounts and posted daily transactions using Jenzabar system. Verified details of transactions, including funds received and total account tuition balances. Processed accounts payable invoices and recorded cash activity daily. Assisted with questions and concerns of student accounts and payments. Calculated figures for scholarship percentage allocations and credits.
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