LiveCareer-Resume

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: - resumesample@example.com - : - -
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
  • 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.

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

    Job Titles Held:

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

    Degrees

      By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

      *As seen in:As seen in: