cash processor resume example with 20+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - : - -
Professional Summary
More than 20 years of experience in accounting / processing in the financial services and insurance. Strong ability to grasp and utilize new information quickly while maintaining accuracy during peak volumes of work. A team player recognized for dependability. Particularly effective in processing work on a timely basis.
  • Accounts payable specialist
  • Expertise in invoice and payment transactions
  • Account reconciliation
  • Exceptional organization
  • Excel & Access
  • Microsoft Outlook
  • Microsoft Word
  • Asap
  • Fraud Watch
  • Prodagio
  • Reconnet
  • Webtop
  • Igas
  • RMDS
  • Walker System
  • BWS
  • Hypersion
Work History
04/1985 to 08/1985
Cash Processor Brink's Incorporated Raleigh, NC,
  • Sorted correspondence received from insureds and agents.
  • Numeric and Alpha filing.
  • Bookkeeping, accounts payable and receivable.
  • Balanced weekly summary reports and cash balancing.
  • Operated remittance processor equipment and ran tapes on payments received.
  • 10 key by touch.
08/1989 to 01/1999
Senior Salary Saving / New Business Coordinator AIG / AMERICAN GENERAL City, STATE,
  • Setup new List Bill policies for four administrative systems using CRT and manual input.
  • Ensured timely billing and collection of premium for all new List Bill policies delivered. Performed file maintenance and accounting transactions.
  • Established and provided good customer relations with all external and internal customers involved in List Bill operations. Monitored and processed "Not taken" policies to ensure timely notification to policyowners.
  • Prepared billing statements for mailing by reconciling current statement to previous month's statement.
  • Corresponded with agents / companies concerning past due statements.
  • Processed premium payment on salary deduction groups through online PO and/or paper accounting systems received from companies.
08/2003 to 03/2008
Mil Star Recon / Accounting Tech 1 AAFES City, STATE,
  • Reconciled over 300 facilities daily in reconnect.
  • Posted payment and charges.
  • Balanced General and several subsidiary ledgers.
  • Compiled segments for monthly closing and annual reports.
  • Clerical accounting functions.
  • Trained other co-worked on Reconnet.
  • Assisted Mil Star unit by handling additional facilities.
08/2013 to Current
Methods Proced Analyst AAFES , ,
  • Assists in the development of finance policy and procedures.
  • Evaluates business and user system needs.
  • Assists with process improvements.
  • Compiles and prepares statistical reports.
  • Responds to inquiries from internal/external customers.
  • Performs other related duties as assigned.
  • Supervised invoice processing, purchase orders, credit memos and duplicate payment transactions.
  • Reviewed discrepancies report for accuracy of payments processed and paid to customers.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Researched and resolved accounts payable discrepancies.

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Resume Overview

School Attended

    Job Titles Held:

    • Cash Processor
    • Senior Salary Saving / New Business Coordinator
    • Mil Star Recon / Accounting Tech 1
    • Methods Proced Analyst


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