SEARCH

Cash Processor Resume Example

Resume Score: 70%

Love this resume? Build Your Own Now
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
  • 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
Cash Processor, 05/1985 to 09/1985
 Southland Life Insurance Company – Plano, TX
  • 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 – Dallas, TX
  • 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 – Dallas, TX
  • 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
  • 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.
Build Your Own Now

Resume Overview

Companies Worked For:

  • Southland Life Insurance Company
  • AIG / AMERICAN GENERAL
  • AAFES

Job Titles Held:

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

Advertisement

Similar Resumes

View All

Cash Service Representative II

Bank of America

Tampa, Florida

Posted 1399 days ago