Cash Processor Resume Example
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CASH PROCESSOR
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.
Skills
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Work History
Cash Processor, 05/1985 to 09/1985
Brink's Incorporated – Raleigh , NC
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.
Senior Salary Saving / New Business Coordinator, 09/1989 to 02/1999
AIG / AMERICAN GENERAL – City , STATE
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.
Mil Star Recon / Accounting Tech 1, 09/2003 to 04/2008
AAFES – City , STATE
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.
Methods Proced Analyst, 09/2013 to Current
AAFES
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
Job Titles Held:
- Cash Processor
- Senior Salary Saving / New Business Coordinator
- Mil Star Recon / Accounting Tech 1
- Methods Proced Analyst
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