Cash Application Specialist Resume Example

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(555) 432-1000,
, , 100 Montgomery St. 10th Floor
  • Operational team development
  • Expert in Risk Management
  • Financial Administration
  • Financial/Account planning and analysis
  • Financial strategizing, reporting, and execution
  • Project Management
  • Client relationship optimization
  • Revenue Cycle and Performance management
  • Strategic decision making
  • Professional agility
  • Account management
  • Interdisciplinary Cohesiveness
Education and Certifications
Walden University Minneapolis, MN Expected in 03/2021 Doctoral Degree : Business of Accounting - GPA :
Strayer University Raleigh, NC, Expected in 06/2009 Master : Accounting & Taxation - GPA :
Shaw University Raleigh, NC, Expected in 05/2004 Bachelor of Science : Business Administration & Management - GPA :
Professional Career Development Institute , Expected in Business Diploma : Bookkeeping And Accounting - GPA :
Program Mastery

Microsoft Office/365: Word, Excel, Powerpoint, Spreadsheet | Microsoft Outlook | Access | Sales Logix | Mas 500 | Solomon | Mas 200, Framework LTC | Sage 300 ERP 2012 | Citrix PS4 | Business Works | Oracle |10-Key by Touch | JDE | QuickBooks | Palms (Project & Labor Management Systems) | Deltek Time | Expense track

Professional Experience
Dairy Farmers Of America - Cash Application Specialist
Belvidere, IL, 05/2013 - Current
  • Assume respective Team Lead responsibilities: conduct accounting procedure training, supervision of daily operational activities, reconciliation of patient accounts, allocation of assignments to team members and ensuring subsequent efficiency and accuracy.
  • Process and integrate rebills to more than 150+ accounts dispersed throughout market in Cleveland, Troy & Detroit areas. Maintain competency of patience accounts by strategically analyzing inconsistencies to mitigate financial deficits.
  • High degree of attention to detail ensuring the accuracy of calculations, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
  • Decipher, manipulate, and program codes with puissant focus on conformation to specific and regulated financial institutions; in regards to: invoices, vouchers, expense reports, check request, etc.

Role Specific Competencies: accounting, accounts payables, bookkeeping.

Accountemps-EBI Inc - Contract Accounting Specialist
City, STATE, 11/2012 - 05/2013
  • Streamlined operational efficiencies by serving as a frontline support system, anchoring account management related task such as: analyzing accounts to uncover and resolve account discrepancies, accurate payment posting and adjustments, and maintaining new vendor invoices.
  • Enlisted unequivocally precise and knowledgeable financial acumen when processing accounts payable checks semi-weekly.
  • Promoted company viability by manufacturing internal database to house account specific such as : asset and liability account balances payable documentation.
  • Coordinated budgetary information by assessing estimated income and expenses as well as historical budgets.
  • Maintained current understanding of state and federal accounting procedures to prevent any legal or compliance issues.

Role Specific Competency/ Database Mastery: Solomon

Accountemps Towson-Maryland Prepaid College - Contract Account Manager
City, STATE, 03/2009 - 10/2009
  • Lead diverse team of eleven professionals through on-boarding, introductory and performance maintenance training with the following (but not limited to) duties: hiring, goal/ professional objective setting, intervention performance management, and coaching/development training.
  • Responsible for completion of of monthly closing activities pertaining to: maintenance of accounting ledgers, inclusive of manual monthly review of account reconciliations and journal entries.
  • Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, and year-end financial reports.
  • Ensured company's compliance with regulatory and firm specific procedures and protocols.
  • Performed regular in-depth analysis of patient account database to uncover and resolve various trending areas of concern and initiate corrective implementation and operations.
  • Liaised effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements.

Professional references furnished upon request.

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Resume Strength

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Resume Overview

School Attended
  • Walden University
  • Strayer University
  • Shaw University
  • Professional Career Development Institute
Job Titles Held:
  • Cash Application Specialist
  • Contract Accounting Specialist
  • Contract Account Manager
  • Doctoral Degree
  • Master
  • Bachelor of Science
  • Business Diploma