Automotive Title Billing Clerk resume example with 18+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Summary
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.
Skills
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 SchoolBaton Rouge, LAExpected in 2001 ā āHigh School Diploma:General Studies - GPA:
Medical Training CollegeBaton Rouge, LAExpected in 2004 ā āDiploma:Medical Assistant - GPA:
University of PhoenixBaton Rouge, LAExpected in 2012 ā āBachelor of Arts:Business/ Accounting - GPA:
Experience
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.
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