| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidate Candidate's Name
EMAIL AVAILABLE PHONE NUMBER AVAILABLE
Qualifications
8+ years of experience as Payment Processing Professional working in multiple industries
Extensive Payment Processing background, handling payment posting, running and posting
Credit Card postings/payments, and handling ACH short pays and Overpay reconciliations
Strong working knowledge of General Accounting Principles: Accounts Receivable
postings/Aging Reports/Balance sheet/Account Reconciliation
Able to audit, maintain and research all types of ledgers and accounting programs
Has ability to work with minimal supervision, and follow written and verbal instructions
Software/ Skills
MS Office (Word, Excel, PowerPoint, Outlook), QuickBooks Pro 2006, Mastermind, AS400,
ASAP, Filenet, LOS 5.0, and Lawson, Encompass,
Typing upwards of 45-50 WPM and 10,000 KSPH
Professional Experience
Supreme Lending 03/2016 Present
Payment Processor
Manages and posts electronic payment files from various sources, sellers, and previous servicers.
Processes Loan Modification files.
Drafts letters to customer regarding payments received on credit balance accounts.
Contacts Sellers, Attorneys, etc. regarding payment files and payments.
Researches and resolves credit balances for all account types for all servicing systems and
provide backup describing why refund is due.
Researches and resolves account related questions for multiple systems.
Processes NSFs, Stop Payments, etc.
Researches and resolves exceptions
Processes unapplied jobs daily in Servicing Director.
Processes payoffs.
Researches and processes escrow surplus and overpayments on mortgage accounts.
Researches bankruptcy information and payments; completes interest adjustments as appropriate.
Works with Foreclosure, Loan Servicing, etc. regarding payment issues (post, return, etc.).
Create files and post payments and reversals in Servicing Director.
Creates refund file and verifies validity of refunds; submits to Accounting for cutting of checks.
Generates manual check requests, wire and ACH requests for urgent refunds.
Drafts letters, add notes to accounts and verifies back up paperwork for refunds.
Work task list timely.
Receives and posts wires and payments in Servicing Director
Employbridge (Contract) 03/2015 02/2016
A/R Coordinator
Received and posted customers payments received from lockboxes EFT and wire transfers
Identified customer's remittance and post payments to the correct account by invoice
Created short pays and deductions on customer's account as directed by remittance advice
Processed account adjustments as requested
Balanced cash posting to cash receipts
Maintained cash receipts records and files for any required research/audit
Coordinated with Collections Analyst on payments received, application of payments and
payments received without remittance advice
Nissan Motor Acceptance Corp. (Contract) 01/2014 03/2015
Contract Processing Clerk
Reviewed and verified all document information, and ensured adherence to credit approvals,
policies, and established guidelines
Followed up with dealerships for missing/needed items for funding
Data entry of verified customer and contract information
ADT Security Services 05/2008 04/2013
ACH Account Clerk
Account research and reconciliation, including payments and ledger balance
Setup and maintained checking and credit card details
Setup and maintained customer's accounts for Auto Debit Enrollment on ACH
Managed billing statements
Managed deposits and refunds
Setup second site for monthly, quarterly or annually billing
Worked actions in a billing cycle queue
Inter-departmental quality assurance and correction of pap amounts
Mail sorting and distribution
Brinks Home Security (Contract) 01/2008 05/2008
ACH Clerk
Account research and reconciliation, including payments and ledger balance
Setup and maintained checking and credit card details
Setup and maintained customer's accounts for Auto Debit Enrollment on ACH
Managed billing statements
Managed deposits and refunds
Setup second site for monthly, quarterly or annually billing
Worked actions in a billing cycle queue
Inter-departmental quality assurance and correction of pap amounts
Mail sorting and distribution
EDUCATION
University of Phoenix (Pending) Lincoln High School
Associates of Arts in Arts/Accounting High School Diploma
|
