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Click here or scroll down to respond to this candidate2049 Barnsboro Road T9Blackwood, NJ Street Address
Phone PHONE NUMBER AVAILABLECandidate's Name
Objective To utilize my skills, as well as my experience, in a challenging position.ProfessionalExperienceApril 2006-January 2024 Conduent, Cherry Hill, NJ 08002CoSourcing Benefits Admin AnalystSetting up new accounts for clients and team members.Password resets for clients and team members accounts.Logging in mailbox request from all clients to our Data Central systemand assigning them to team members.Closing Data Central requests and updating information per clients andteam members request.System Support for client and team members. Checking batch jobs tomake sure they were processed correctly. Running Call and Issue logsthru the Golden 32 system and submitting the Excel report to the team.Late Payments, following up on late payments for our clients andsending emails to the team and clients.Athene Client ProjectCreating various access requests for the team and client, SMART forms, Access Point, Northern Trust and State Street Bank forms. Working on quarterly reports for team and client to add or remove access also helping with access issues for team and client.Accounting SpecialistPreparing, researching and analyzing invoices in Elite EnterpriseSystem. Entering fixed fees entries in TaBs System, working withAccount Managers, updating and maintaining any changes for sixtyeight clients.Responsible for sending out final invoices to all clients via email. Andhelping with research of client payments.ProfessionalExperience1989-2005 Mars Financial Services LLC, Cherry Hill, NJ 08002Senior Biller- Finance DepartmentPreparing hospital invoices for clients, payment postings for clients andhospitals, department payroll. Entering accounts receivable into theGreat Plains system, verifying client placements, setting up new clientsfrom contracts.Run reports for daily collections fees, staff weekly production, end ofmonth reports, trial balances, close and returns, client monthlystatements and invoices.ProfessionalExperience1975-1988 Midlantic National Bank/South Pennsauken, NJ 08110Various DepartmentsSettlement Clerk-Transit Department-Encoding dollar amounts onchecks and deposits, making sure that the tellers work settles, usingthe S 3000 machineReturn Items Clerk-Return Items Department-Charging back returnchecks to customers accounts. Typing forms and mailing them withthe returned checks to the customer, doing settlement to make surethe charges equal, frequent telephone contact and filing.Research Clerk-Tracing and Adjustment-Research work on filmmachine, and micro fiche, working with debits and credits, federalstatements. Doing adjustments for encoding error, getting copies ofchecks and statements, also error in-clearing research, typingcheck/cash letters inquires to other banks.Mac Card Clerk-ATM Department-Various settlement, cash, depositand ATM settlements, status customers ATM cards process Mac cardapplications and type letters to customers.Direct Deposit Clerk-ACH Department- Post credits and debits tocustomers accounts; take computer disc to Computer Room to betransmitted. Check accounts on Telex and IBM terminal, type returnletter to other banks, a great deal of telephone contact in ATM andACH department. Also handling ACH Government Reclamations,returning Social Security, Veteran payments for deceased accounts.Reviewing sign-up form for direct deposits and sending them out to theproper agencies. Pep Plus Settlement and Federal Reserve Bankadjustments telephone contact with branches and customers.Education 1972-1975 Camden High School Camden, New JerseyBusiness Courses: Accounting, Bookkeeping, TypingReference Available Upon Request |
