Automotive Title Billing Clerk resume example with 18+ years of experience

(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
To obtain and secure a position which allows me to utilize my skills, knowledge, and abilities, which include but are not limited to: financial auditing, computer skills, entering and retrieving data, database queries, generating reports, planning, managing, communicating skills, and customer service.
  • Cash handling
  • MS Excel expert
  • Detail-oriented
  • General ledger accounting skills
  • Contracts
  • Spreadsheet management
  • Microsoft Office proficiency
  • Flexible
  • Excellent communication skills
  • Public and private accounting
  • Account reconciliations
  • Self-starter
  • Advanced accounting background
  • Account reconciliations
Education and Training
Capitol High School Baton Rouge, LA Expected in 2001 High School Diploma : General Studies - GPA :
Medical Training College Baton Rouge, LA Expected in 2004 Diploma : Medical Assistant - GPA :
University of Phoenix Baton Rouge, LA Expected in 2012 Bachelor of Arts : Business/ Accounting - GPA :
Home Bancorp, Inc. - Automotive Title & Billing Clerk
Harvey, LA, 09/2012 - Current
  • Prepare tax and title documents.
  • Submit all legal transfer documents to the DMV.
  • Receive and process paperwork from the F&I department Automotive Title Clerks prepare payoff checks for new vehicles and trade-ins.
  • Post vehicle sales and purchases.
  • Reconcile monthly vendor statements and process payments Input inventory control information.
  • Report new vehicle sales to the manufacture(s).
  • Register extended service policy contracts.
  • Skills in problem solving, documentation, research, and data analysis. In addition, the Biller maintains an adequate system of accounting records and develops periodic financial reports that comply with generally accepted accounting principles.
  • Performs accounting functions for the company by processing paperwork and finance contracts for New & Used retail and lease deals.
  • Verifies, allocates, and posts transactions into proper journals, ensures proper profit calculations, setup receivables/liabilities and ensures transaction back-up documents are properly maintained.
  • Responsible for paying sales people accurate commissions *Submitting Incentives *Submit lien PO's *Schedule Maintenance *8300 Forms-Reconcile and form filing.
  • Research and resolve any discrepancies or problems with the billing process Assists with dealer trades, wholesales, and license/title on an as-needed basis.
Restoration Hardware - Head Teller
Pittsburgh, PA, 05/2008 - 09/2012
  • Receive and count working cash at beginning of shift
  • Identify customers, validate and cash checks
  • Accept cash and checks for deposit and check accuracy of deposit slip
  • Process cash withdrawals
  • Process cash withdrawals
  • Perform specialized tasks such as preparing cashier's checks, personal money orders, issuing traveler's checks and exchanging foreign currency
  • Perform services for customers such as ordering bank cards and checks
  • Receive and verify loan payments, mortgage payments and utility bill payments
  • Record all transactions promptly, accurately and in compliance with bank procedures
  • Balance currency, cash and checks in cash drawer at end of each shift
  • Answer inquiries regarding checking and savings accounts and other bank related products
  • Attempt to resolve issues and problems with customer's accounts
  • Initiate and open new accounts
  • Explain, advise on and promote bank products and services to customers
Cash Tyme - Assistant Manager
City, STATE, 03/2007 - 04/2008
  • Open payday loans for customers as well as opening up home phone services on a daily basis.
  • Market all Cash Tyme financial services through cross solicitation.
  • Oversee daily centers operation working with employees making sure that customers receive the best service possible.
  • Making sure that Cash Tyme exceeds its budget goals on a daily basis.
  • Collecting funds due on payday loans from customers as well as making collections calls when necessary.
  • Participating in meetings on procedures and processes for the company.
  • Open and closed store during and after business hours.
Hancock Bank - Teller/Vault
City, STATE, 2003 - 02/2007
  • Responsible for cash/checking deposits, processing loan payments, opening accounts, getting direct deposits accounts activate atm/ debit cards.
  • Cash handling, customer service, balance drawer, petty cash, and place orders for inventory.
  • Initially hired as entry-level teller; promoted due to accuracy, speed, and skills.
  • Maintained proper cash limits, cashed checks, accepted deposits, and issued cashier's checks, money orders, traveler's checks, cash advances, and funds transfers.
  • Achieve all sales goals for teller requirements by cross selling products.
  • Balancing cash drawer, inside and drive thru windows.

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Resume Overview

School Attended

  • Capitol High School
  • Medical Training College
  • University of Phoenix

Job Titles Held:

  • Automotive Title & Billing Clerk
  • Head Teller
  • Assistant Manager
  • Teller/Vault


  • High School Diploma
  • Diploma
  • Bachelor of Arts

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