Senior Processor Resume Samples

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Oral
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786 Hayden Radial
Houston
TX
+1 (555) 516 7396
786 Hayden Radial
Houston
TX
Phone
p +1 (555) 516 7396
Experience Experience
New York, NY
Senior Processor
New York, NY
Hirthe, Kemmer and Macejkovic
New York, NY
Senior Processor
  • Assist team management in the coordination, planning and preparation for the monthly two-day Authorized Dealer Administration Training
  • Assist management with the training of new Coordinators in all aspects of the dealer program and funding process
  • Assist with special projects, as necessary
  • Provide support to assigned Coordinators
  • Perform high volume customer service support during the funding process
  • Provide ongoing support to dealers to resolve outstanding business issues
  • Update daily screens in the funding module
Houston, TX
Senior Accounts Payable Processor
Houston, TX
Bailey and Sons
Houston, TX
Senior Accounts Payable Processor
  • Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
  • Performs 1099 processing and assists in the resolution of payee and corporate inquires
  • Assist in the creation and documentation of journal entries
  • Investigate nonstandard requests and problems, with some assistance from others
  • Assist in the reconciliation of general ledger accounts and related activities
  • Assist in preparation of documentation in support of external and internal audits
  • Provide timely support for all Vendor inquiries
present
Boston, MA
Senior Message Request Processor & Request Processor Integrator
Boston, MA
Wuckert-Stehr
present
Boston, MA
Senior Message Request Processor & Request Processor Integrator
present
  • Assist with improving quality testing productivity and effectiveness
  • Analyze and test DDCT mappings, workflows/sessions and other MW jobs/processes
  • Knowledge of treasury/payment/FX transactions services involving SWIFT messaging and clearinghouse transactions, SWIFT Message Types, EDI, and SEPA International standards. (BAC Internal messages: (message request processor (mRP), Request Processor (RP), File Request Processor(fRP), Data Integration Center of Capabilities (DiCoC))
  • Create test plans, scripts and artifacts for all phases of testing
  • Expert in the different types of testing that include Smoke/Sanity Testing, System Integration Testing (SIT), User Acceptance testing (UAT), Black Box testing, White Box Testing, Functional Testing, Regression Testing, end-to-end, integration and Negative testing
  • Responsible for primary development and execution of testing strategies
  • Provide input to project estimations
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Loyola University Chicago
Bachelor’s Degree in Accounting
Skills Skills
  • Excellent written and verbal communications skills
  • Demonstrated leadership ability
  • Ability to handle multiple tasks
  • Demonstrated proficiency in Word and Excel
  • Positive attitude
  • Demonstrated independent judgment skills
  • Manage and process all payroll functions related to employee deduction processing while remaining consistent with company policies and audit guidelines
  • Research and provide guidance on issues while working cross functionally within the department and the company
  • Plan, develop timelines, address issues and solve problems
  • Work closely with high level internal/external contacts in reviewing, compiling and processing employee deduction data
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11 Senior Processor resume templates

1

Accounting Shared Services Senior Processor Resume Examples & Samples

  • High School diploma or Equivalent
  • 2-4+ years of experience
  • Functional knowledge of Microsoft Outlook
  • Intermediate knowledge of Excel spreadsheet software
  • Ability to 10-key by touch
  • Exhibits ability to learn new tasks and advance
  • Verbal and written communications skills are above average
2

HBO Senior Technical Processor Resume Examples & Samples

  • Execute solutions to correct technical anomalies and update internal departmental database and records
  • Establish and implement new filed-based workflows and procedures to help streamline workflows, specifically the markup and processing of file-based assets within the MAM
  • Provide support for the current and future digital infrastructure, specifically leveraging technical knowledge, experience and expertise by offering input and providing recommendations
  • Operation of transcoding hardware and software such as AmberFin and Elemental
  • Operation of proprietary software packages used for verification of audio, video, closed captions and subtitle synchronization
  • Report equipment concerns and failures to appropriate internal and external parties
3

Senior Message Request Processor & Request Processor Integrator Resume Examples & Samples

  • Senior Message Request Processor (mRP) and Request Processor Integrator (RP1) QA Professional with at least 5-7 years of experience, preferably Linux and SQL Server environments
  • Ability to support parallel projects, agile-like development in fast-paced environment
  • Proficient with mapping and requirements analysis
  • Experience with testing data to support the business requirements
  • Metadata management and data integrity skills
  • Perform system and data analysis based on business need including integration testing and data quality validation
  • Responsible for primary development and execution of testing strategies
  • Able to assist Management and work with Partner teams in development of testing approach and strategy(ies)
  • Create test plans, scripts and artifacts for all phases of testing
  • Identify, document and resolve data quality/data integrity issues
  • Analyze and test DDCT mappings, workflows/sessions and other MW jobs/processes
  • Ensures adherence to locally defined standards
  • Work with Development and other internal QA teams to build, implement and improve test solution frameworks
  • Assist with coordination and managing offshore and working with partnering SORs to ensure that deliverables are being met
  • Assist with coordinating activities within the portfolio
  • Work with Coordinator to identify integration impacts and requirements and liaise with Development and downstream testing teams
  • Assist with improving quality testing productivity and effectiveness
  • Ability to identify potential risks and steps to minimize the impact of risks across area of responsibility
  • Provide input to project estimations
  • Extensive work experience in designing test plans, defining test cases, generating and maintaining test scripts, analyzing defects, interacting with other team internal test and external project members
  • Expert in the different types of testing that include Smoke/Sanity Testing, System Integration Testing (SIT), User Acceptance testing (UAT), Black Box testing, White Box Testing, Functional Testing, Regression Testing, end-to-end, integration and Negative testing
  • Expert in the ability to evaluate and report test results (overall progress periodically to the project team)
  • Expert in test planning and management of total testing effort. (i.e. requirements reviews, planning, execution and finding defects in the application to maintain quality) Experience in developing, and executing test cases, test status and test result documents
  • Familiarity with payment business processes and the ability to quickly understand the new methods and procedures
  • Extensive use of SQL for ETL testing
  • Knowledge of treasury/payment/FX transactions services involving SWIFT messaging and clearinghouse transactions, SWIFT Message Types, EDI, and SEPA International standards. (BAC Internal messages: (message request processor (mRP), Request Processor (RP), File Request Processor(fRP), Data Integration Center of Capabilities (DiCoC))
  • Bachelor’s degree in Computer Science or relevant discipline or comparable work experience
  • At least 5+ years of experience in systems analysis including data analysis, profiling, etc. Proficient in writing SQL queries using Toad or any other front-end tool; Proficient with Data Warehouse concepts; Strong teamwork skills essential; Effective oral and written communication skills required
  • Understanding of Parasoft SOATest Middleware testing toolset
  • Knowledge of Agile framework
  • Knowledge of MS-Project
  • Quality Center/ QTP
  • Databases : Oracle, DB2
  • Operating Systems :Windows Server, Sun Solaris, LINUX, z/OS (Mainframe)
  • Amazing Team Player
  • Able to galvanize the test team (onshore and offshore)
  • Good project management skillset (meet deadlines, document issues that impede meeting deadlines, negotiate with project team when issues occur)
4

Consumer Loan Senior Processor Resume Examples & Samples

  • Processes Home Equity products including Home Equity Loans and Home Equity Lines of Credit
  • Processes Non-Home Equity loan products including Savings Account secured loan, Certificate of Deposit secured loan, Direct Auto loan, Direct motorcycle loan, Unsecured loan, Reserve Link
  • Processes and prepares approved loans for closing
  • Prepares closed and funded loans for Booking
  • Performs Post Closing process ensuring the accuracy and completeness of all required documents
  • Processes Credit Card applications with third party vendor
  • 20150506
5

Transaction Senior Processor Resume Examples & Samples

  • SAP experience strongly preferred
  • 1-2 years accounts payable experience
  • Ability to provide excellent customer service at all times
  • Must be organized, and have the ability to pay special attention to detail and meet deadlines
  • Experience or certification in specialized accounting software is beneficial
  • Excellent written and oral communication skills
  • Possess a high level of data entry accuracy
  • Ability to proactively seek out process improvements
  • Ability to work in a fast-paced environment
  • Ability to establish and maintain effective working relationship with supervisor and other staff
  • Must be a US Citizen
6

Transaction Senior Processor Data Entry Resume Examples & Samples

  • Basic Computer Skills
  • 10-key 10ks by touch
  • Familiar with Microsoft Apps (Excel, Word, Outlook) etc
  • Attention to details – as this is position consists of Complex DE keying
  • Open availability to work 3rd shift
7

Cash & Trade Processor Senior Manager Resume Examples & Samples

  • Team Management
  • Client and Vendor Management
  • Risk and Control
  • Revenue and Cost management
  • Migration and Project management
  • Key Stakeholder management
  • Strategic Leadership
  • Post graduate
  • Bachelor’s degree - 10+ years of experience in Cash Operations/Services
  • Post Graduate – 7+ years of experience (Cash Operations/Services)
  • Prior experience in working with regional stakeholders
  • Clear oral and written communication
  • Good knowledge in Excel and PowerPoint
8

KDE Processor Senior Analyst Resume Examples & Samples

  • Using the global data methodology, perform lineage, data quality rule definition, controls assessments and ultimately identifying and reporting any data quality issues
  • Analyze data to complete Physical to Logical Lineage mapping and modelling
  • Engage business and IT system owners to gather, understand and document data lineage to Authoritative Sources
  • Define Data definitions (Entity and Element) in collaboration with the business and IT
  • Collaborate with the business to define and document Data quality rules, controls and control gap assessments
  • Obtain divisional governance approval for lineage, data quality and controls including the adoption of appropriate Key Procedural Controls (KPCs)
  • Support the divisional data governance council(s) ensuring priorities are agreed, progress is monitored and expectations are met
  • Understand Risk (market and/or credit risk) and/or Financial Data
  • Excellent data analysis and documentation skills
  • Excellent stakeholder management and communication skills, both written and oral. Comfortable with ambiguity and managing to tight deadlines
9

Senior Acct Processor Resume Examples & Samples

  • Maintains a working knowledge of Purchasing rules and regulations of TTUHSC
  • Demonstrates a working knowledge of the receiving process in TechBuy
  • Interacts with user departments and vendors on payment related issues
10

Senior Accounts Payable Processor Resume Examples & Samples

  • Verifies critical components of invoices including proper invoicing, back-up, and approval prior to input
  • Audits general ledger coding on all invoices and makes appropriate changes as needed in accordance with department guidelines
  • Input invoices to the appropriate companies, and prints batch edit reports for auditing purposes
  • Audits batches for accuracy
  • Performs daily / weekly check runs. Ensures all checks have required signature(s)
  • Attaches appropriate documentation to checks processed
  • Verifies and prepares special mailing/distribution on all checks processed
  • Processes all Capitation related checks in accordance with guidelines
  • Processes physician monthly meeting fees and stipends
  • Maintains and processes the prepaid and monthly rents and leases
  • Handles vendor and internal inquiries regarding payment status
  • Prepares daily bank deposit as needed, in accordance with segregation of duties policies
  • Maintains vendor management system, in accordance with segregation of duties policies
  • Audits and maintains W-9 records
  • Completes IRS matching verification of vendor Tax IDs
  • Maintains method of payment in accordance with contracted requirements
  • Performs 1099 processing and assists in the resolution of payee and corporate inquires
  • Performs other duties as required by position
  • Experience with Microsoft Office (Outlook, Excel, and Word)
  • 2 years of Accounts Payable experience or any equivalent experience, education, or training which provides the necessary knowledge, skills, and abilities
  • Working knowledge of Microsoft GP Dynamics or other accounting system
  • Strong verbal and written communication skills. Must communicate in a clear, concise, timely, and responsible manner
  • Excellent attention to detail skills
  • Able to work well in a fast-paced, ever-changing environment
  • Able to organize, prioritize work, meet deadlines and work independently
  • Able to handle multiple priorities and be consistent, dependable and accurate in carrying out responsibilities to a successful conclusion
  • Able to be flexible and to handle multiple projects in an organized, timely manner
  • Must have initiative, a good attitude and ability to manage multiple / changing priorities
11

Senior Loan Funding Processor Resume Examples & Samples

  • Process new loans and incoming loan advances on more complicated loan products
  • Ensure legal requirements for loan transactions are achieved by consistent communication with the existing or new borrower
  • Additional duties as assigned
  • Strong understanding of mathematics
  • Proficient with Microsoft Office (Word, Excel, and Outlook)
  • Familiarity with loan software such as AccuSystems, CLM, PayPlus, Ecompass, ILien, etc
  • 5+ years loan operations funding experience
  • 10+ years professional/business experience in financial services, banking or mortgage industry
12

Senior Processor Resume Examples & Samples

  • Process and post merchandise and non-merchandise invoices, as well as vendor charge-backs and claims using multiple systems Process manual associate expense reports into the Accounts Payable system after they are audited to ensure payment to associate is accurate
  • Conducts misc clerical responsibilities including, but not limited to scanning and indexing invoices in document imaging software on a consistent basis, opening and disbursing mail, and conducting a monthly Journal Entry Audit to ensure completeness of all of the journal entries processed within the department for the month
  • Verifies accuracy of invoices entered by self as well as other individuals within the department before they are entered into the AP system. This process also includes verifying the accuracy of the check by matching the invoices included on the payment against the check copy for self as well as other individual within the department before the check is mailed
13

Senior Account Payable Processor Resume Examples & Samples

  • Moderate work experience within own function
  • Supervision/guidance is required for higher level tasks
  • Associate degree or higher in Accounting
  • Experience with any of the following: 1099 processing, Concur Invoice System, PeopleSoft Financials, Convey (tax system)
14

Senior Cash Application Processor Resume Examples & Samples

  • Monitor cash receipts through automated. Apply cash manually for any receipts that did not electronically apply (cash in transit - CIT)
  • Process Wire Transfers/ACH receipts. Pull bank statement and match incoming payment detail. Apply payments to A/R. Contact business unit for unidentified funds
  • Process Over the Counter Deposit: Distribute and apply checks received locally. Research unidentified checks with customer, vendor and/or business unit. Scan and balance checks for remote deposit. Report to the Supervisor or Team Leader and Treasury allocation of funds to appropriate DDLs
  • Misc duties as assigned, including, perform ACH setup process as requested by customer or business units, work with BU contacts on any issues or descrepencies, process reimbursement requests with approval from business unit, pull intercompany discrepancy report and clear any intercompany receivables
  • Perform settlement and end of day process. Follow up with business units on issues or discrepancies
  • Bachelors degree required in administration, Accounting/Finance preferred
  • Undestanding of accounting principles in the interpretation of customer financial statements
  • Effective business writing and professional communication skills
  • 4-5 years experience in AR Processes, utilizing Microsoft Office, Internet, and related computer skills
  • Demonstrated Effective Customer Service Skills
  • Experience with direct reports/or leading-couching personnel
  • Profiency in English B2+
  • Work independently- trouble shooter
  • Demonstrate positive attitude aligned to the department needs and goals
  • Be first point of escalation before going to Supervisor
15

Senior Accounts Payable Processor Resume Examples & Samples

  • Requires little assistance with standard and non-standard requests
  • Works with others as part of a team
  • Manages vendors
  • Validates GL coding
  • Validates proper authorization of payment requests
  • Resolves payment process issues
  • Processes cash disbursements
  • Bachelor’s degree; High School Diploma/GED with equivalent experience will be considered
  • 2+ years’ professional work experience (finance or administrative office functions preferred)
  • Intermediate MS office (word, excel)
  • Ability to work in a fast paced environment with a sense of urgency
  • Attention to detail in managing multiple work tasks simultaneously
16

Senior Processor Singapore Loan Operations Resume Examples & Samples

  • Manage different work queues and assist with the production of department MIS and reporting
  • Verify and process customer requests/instructions through various channels ensuring proper due diligence. Overview communication to the customer and resolution of investigation cases within designated timeframes, if required
  • Liaise with branch staff to clarify, highlight deficiencies, rectify incomplete instruction and escalate to the Team Manager as appropriate
  • Graduate with minimum 3 years of experience in banking operations
  • Exposure to Funds Transfer/Loans/Investment Operations would be preferred
  • Exposure to Leveraged Loan Operations/Wealth Management Investment Products would be an added advantage
  • Demonstrates collaborative competency
17

Senior Processor Singapore Core Operations Resume Examples & Samples

  • Process customer instructions
  • Track and Work within the required productivity and error limit
  • Key Metrics Reporting
  • Extensive knowledge of risk & controls to resolve first level escalated inquiries
18

Senior Financial Processor Resume Examples & Samples

  • Processing or similar experience that aligns to the responsibilities for the role preferred
  • Demonstrates strong organizational skills with the ability to prioritize workload and multitask while maintaining strict attention to detail
  • Demonstrates strong written and verbal communication skills
19

Senior Escrow Processor Resume Examples & Samples

  • Market settlement and title insurance services to internal and external customers including but not limited to area attorneys, estate planners, trust officer, and real estate professionals
  • Assist with supervising, coaching, and mentoring staff activities to ensure achievement of assigned goals and objectives
  • Perform pre and post-closing functions
  • Process loan packages received from Chemical Bank or outside customers
  • Coordinate all aspects of the closing process, including reviewing and ensuring all documents are notarized, signed, and initialed
  • Work with lender, closer, and agency to ensure files are prepared on time
  • Create and edit Hud-1 Settlement Statements and closing file preparation
  • Work with Construction Specialist on reviewing/validating sworn statements, lien waivers and facilitate construction draw process, including printing disbursement checks
  • Prior experience with real estate industry knowledge related to closing processing, settlement and title experience or loan documentation
  • Previous experience managing a similar function
  • Proficient in use of various Title Insurance Software Programs, i.e. SoftPro
  • Proficient in use of Microsoft Office Suites and Title Policy
  • Significant settlement and loan processing experience as well as real estate closing /processing experience
  • Knowledge of title insurance commitments/policies for title clearance
  • Organizational skills to handle multiple projects, simultaneously
  • Must have proficient verbal and written communication skills
20

Administrative Senior Tax Processor Resume Examples & Samples

  • Collate, assemble, and file various tax returns for the tax practice
  • Update internal databases related to filing calendars and other client data
  • Maintain electronic work papers and tax returns
  • Minimum of two years of administrative or tax processing experience; preferably within a tax department or professional services environment
  • High School diploma or equivalent; some college from an accredited college/university is preferred
  • Flexibility to work overtime and weekends during peak tax periods
21

Senior Mortgage Lending Processor Resume Examples & Samples

  • Obtain required credit and compliance documentation for assigned applications from internal clients, external clients, vendors, and third-party sources
  • Develop and maintain positive working relationships with co-workers, internal and external clients/business partners, and vendors
  • Four years of experience as a Mortgage Lending Processor II or equivalent
  • Ability to mentor others
  • Good organizational skills and ability to develop solid understanding of underwriting guidelines
  • Basic knowledge of other Bank services and products INDBBTMG
22

Senior Account Payable Processor Resume Examples & Samples

  • Auditing and reimbursing employee expenses
  • Maintaining knowledge of the travel and reimbursement policies
  • Acting as a resource for employees and direct management, with questions about expense reimbursements
  • Ensuring reimbursements are audited in a timely manner
  • Experience in a professional setting requiring excellent written and verbal communication skills
  • Accounts Payable experience in a high volume, fast paced environment is a plus
  • Basic MS Excel proficiency is a plus
  • Knowledge of expense report processing or Concur is a plus
  • Proven ability to demonstrate strong analytical and investigative skills
  • Able to multitask, perform, and succeed under pressure
  • High level of integrity is essential to insuring a positive team environment, with strong customer service and collaborative skills
23

Senior Accounts Payable Processor Resume Examples & Samples

  • Five or more years of accounts payable experience
  • Knowledge of Microsoft Excel
  • Associate or Bachelor's degree in Accounting is preferred, but not required
24

Senior Care Review Processor Resume Examples & Samples

  • Provides computer entries of authorization request/provider inquiries by phone, mail, or fax. Including: eligibility and benefits verification, provider contracting status, and diagnosis and treatment requests
  • Provides the following additional data entry: Coordination of Benefits status determination, hospital census information regarding admissions and discharges, and billing codes
  • Contacts physician offices according to Department guidelines to request missing information from authorization requests or for additional information as requested by the Medical Director
25

Senior Processor Resume Examples & Samples

  • Complete funding process by assembling all information into funding requisition including detailed back up and answer any questions or concerns that may arise
  • Responsible for supporting 20 master dealers daily. Each master location may have numerous sub-locations
  • Answer 30-40 phone calls and e-mails daily within a 3 hour turn-around time frame
  • Provide ongoing support to dealers to resolve outstanding business issues
  • Research Presidential disputes, as required
  • Assist management with the training of new Coordinators in all aspects of the dealer program and funding process
  • Assist team members in helping dealers understand the necessary business information to strengthen and build a positive working relationship with the authorized dealers
  • Troubleshoot with the dealer to make sure all accounts submitted are fundable
  • Perform high volume customer service support during the funding process
  • Train all new dealers in their assigned territory, with expected annual growth exceeding 35%
  • Provide support to assigned Coordinators
  • Responsible for reviewing and balancing funding reports, as necessary
  • Assist team management in the coordination, planning and preparation for the monthly two-day Authorized Dealer Administration Training
  • Update daily screens in the funding module
  • Responsible for monthly revenue sharing reports and dealer override referral bonuses
  • Responsible for daily researching on corporate customer and dealer contract issues
  • Assist with special projects, as necessary
  • Minimum three years of customer service or two years as a Business Operations Coordinator
  • Informix experience required
  • Excellent written and verbal communications skills
  • Demonstrated independent judgment skills
  • Ability to handle multiple tasks
  • Positive attitude
  • Demonstrated leadership ability
  • Demonstrated proficiency in Word and Excel
26

Senior Accounting Processor Resume Examples & Samples

  • Monitor vendor/manager call line and research vendor/RSC payment inquiries
  • Monitor vendor research mailbox and respond timely to requests
  • Issue stop payments of checks as required by vendors/RSC
  • Research unpaid invoices in open interface, Discoverer, restaurant application and 10 day spreadsheet
  • Research, pull back up and prepare transmittals for payment corrections
  • Reconcile vendor statements with past due invoices/credit memos
  • Research invoices received via regular mail for payment
  • Communicate effectively with vendors regarding correct payment processes
  • Research and resolve debit balances
  • Reconcile/Monitor top 10/high volume vendor statements
  • Create, key & upload journal entries as required
  • Strong knowledge of Oracle and Discoverer (or related A/P systems)
  • Strong organizational skills with the ability to prioritize a high volume workload
  • Degree in Accounting or related field, preferred
  • Excellent customer service and phone etiquette skills
  • Ability to work in a fast-paced/ high volume environment and make appropriate decisions in a timely manner??
  • 1-3 years in a fast paced, customer service environment
27

Senior Accounts Payable Processor Resume Examples & Samples

  • Process Accounts Payable invoices
  • Prepare and maintain records of amounts owed
  • Ensure prompt payment of invoices
  • Process and verify invoice coding of expenses, preparation of vouchers, and issuance of checks for payment
  • Review documents for accuracy and compliance with organization policy and regulatory guidelines, including proper authorization, documentation, general ledger coding, correct amounts, proper remittance and sales tax
  • May include responsibility for Vendor and Provider payments as well as Employee reimbursements
  • Provide timely support for all Vendor inquiries
  • Record and analyze financial transactions
  • Assist in the creation and documentation of journal entries
  • Assist in the reconciliation of general ledger accounts and related activities
  • Demonstrate understanding of data dimensions, elements, structures and related business rules (e.g. GL string components)
  • Use pertinent data and facts to identify and solve a range of problems within area of expertise
  • Investigate nonstandard requests and problems, with some assistance from others
  • Exhibit ability to identify unusual transactions and escalate as appropriate
  • Support the financial reporting process
  • Actively participate in the financial monthly/quarterly close process
  • Demonstrate understanding of relationship among accounts, and document unusual activity
  • Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation
  • Assist in preparation of documentation in support of external and internal audits
  • Prioritize and organize own work to meet deadlines
  • Demonstrate strong oral and written Communication skills
  • Demonstrate good Analytical and Organizational skills
  • Assess and interpret Vendor needs and requirements
  • 2+ years of Account Payable Processing experience (Invoices and Expense reports)
  • 2+ years of experience working in a professional environment
  • Experience working with 10-key
  • Experience with Microsoft Outlook, Word, Excel including ability to export data; basic formatting; ability to create spreadsheets
  • Associate's/Bachelor's Degree
  • Experience in the Healthcare field
  • Experience with Oracle Financial system
28

Senior Financial Processor, Data Engagement Resume Examples & Samples

  • 0-1 year of general experience – need not be directly related to position
  • Proficiency in at least one primary processing system, such as AWD or TRAC preferred
  • Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook); intermediate or advanced knowledge of Excel preferred
29

Senior Accounts Payable Processor Resume Examples & Samples

  • Provides training, support, and troubleshooting assistance to accounts payable staff
  • Processes/maintains large vendor accounts, including reconciliations. Process invoices for payment, which may include electronic transactions requiring data review for adherence to standards, importing data, resolving exceptions and processing for timely payment
  • Depending on area assigned, may oversee specific payments such as credit unions/garnishments with payroll, AP Document Imaging, AP Customer Service and AP Record Retention
  • Responds and researches vendor and facility inquiries
  • Codes refund/overpayment checks
  • Requests new vendor numbers and perform OIG/GSA screenings as needed
  • Calculates and/or books general ledger journal entries
  • Perform other duties as directed by AP Supervisor or Director of Accounts Payable
  • Assists in special projects
  • Basic accounting knowledge and good understanding of accounts payable process
  • High comprehension and ability to work well with others in a team environment
  • Good PC skills, including Word, Excel, SAP and other relevant systems/softwares
  • Prefer some accounting courses
  • 2+ years experience in accounts payable processing
30

Senior Account Payable Processor Resume Examples & Samples

  • Acting as a resource for employees with questions about expense reimbursements
  • Reviewing and auditing receipts
  • Educating employees and their managers on the filing policy
  • 1+ year Customer Service experience handling escalated issues
  • Accounts payable, Accounting or Finance experience
  • Experience using Microsoft Outlook
  • Associate's Degree
  • Experience with Microsoft Word and Microsoft Excel
31

Senior Processor Resume Examples & Samples

  • Cure pricing and fee issues related to loan qualifying directly with the Mortgage Consultant
  • Obtain appraisal and update appraised value
  • Receive UCDP data for appraisals
  • Submit complete loan files to Underwriting for decision
  • Order and obtain homeowner’s insurance, windstorm, flood insurance, certificate of insurance, or HO-6 condominium unit-owner’s policy when applicable
  • 3 plus years of Mortgage Experience
32

Senior Accounts Payable Processor Resume Examples & Samples

  • Supervises, coaches, trains and evaluates Accounts Payable staff in checking and approving vouchers, processing invoices, EDI transactions, reconciliations, researching and communicating on information requests, and maintaining positive vendor relations
  • Reviews and releases data to SAP system for payment
  • Responds to request from inside and outside the company (employees, vendors and facilities)
  • Evaluates accounts payable procedures, applies policies and guidelines with some latitude for interpretations, ensures staff operates within established procedures, and submits recommendations for changes to improve efficiency
  • Maintains up-to-date technical knowledge of accounts payable system and function
  • Expert knowledge of accounting principles and practices as they relate to invoice payment
  • Basic understanding of integrated financial systems
  • Advanced computer skills including Microsoft Word and Excel; SAP; MS Outlook; MS-DOS
  • Supervisory/leadership skills
  • Approximate percent of time required to travel: 2%
  • 5 years experience in Accounts Payable processing and supervision
33

Transaction Senior Processor Resume Examples & Samples

  • Comply with monitoring call schedule and interview participants and/or responsible representatives regarding service delivery
  • Conduct service initiation confirmation calls as assigned for newly certified participants
  • Perform prompt follow up on reports of services not initiated and/or provided
  • Conduct assigned participation satisfaction surveys
  • Escalate and refer appropriate Protective Service complaints
  • Escalate participant complaints on customer service to the appropriate supervisor
  • Customer Service
  • HS Diploma or higher
34

Group Intercompany Unit-tp Infra Processor Senior Analyst Resume Examples & Samples

  • The role is to perform calculations of Infrastructure Transfer Pricing according to the prescribe methodology
  • Background in Transfer Pricing is an advantage
  • With good interpersonal skills and teamwork
35

Senior Financial Processor Resume Examples & Samples

  • Completes day to day training and mentoring with team members
  • Ensures the accuracy and completeness of submitted information
  • Escalates issues/concerns to more senior team members and/or management
  • Maintains plan sponsor and participant data confidentiality
  • Monitors incoming work queue and ensures items are completed in a timely manner
  • Processes assigned routine transactions including but not limited to enrollments, contributions and distributions in accordance with established procedures and guidelines, in a timely manner and meeting departmental quality/production standards
  • Provides feedback to team members if changes are needed in the process
  • Provides routine technical retirement plan information to internal and/or external stakeholders, recognizes what needs to be done to meet customer needs and demonstrates flexibility and responsiveness to meet customer needs
36

Claims Supplemental Health & Life Senior Processor Resume Examples & Samples

  • Reviews bills, claim forms, and medical records to ensure proper claims processing. These include but are not limited to outpatient facility, surgery, anesthesia, infusion therapy, chemotherapy, durable medical equipment and supplies, etc
  • Ability to work independently and with very little supervison
  • Achieve and maintain quality standards
  • Ability to think out-of-the-box when working with complicated claims or questions/inquires to ensure appropriate claims applications including claims over dollar authority limit
  • Compares claim application with policy file and other records to evaluate completeness and validity of claim
  • Interacts with Customer Service and Client Service staffs and/or reviews faxes for claim issues and/or inquires for claim resolution, and responds accordingly
  • Utilizes effective communication, courtesy and professionalism in all interactions, both internally and externally
  • May perform outbound calls to providers to obtain information
  • Ability to quickly learn and retain knowledge
  • High School Diploma required
  • 2 years of experience minimum, processing medical claims required and experience independently reviewing simple to moderately complex claims
  • Excellent knowledge and application of Claims Processing Systems preferred
  • Proficiency in MS Word and Excel required
37

Student Accounting Processor Senior Resume Examples & Samples

  • Bachelor’s degree 2-3 years in business, accounting or related required
  • Minimum of equivalent work experience
  • Superior organization, prioritization, and self-motivation skills
  • Strong computer skills. MS Office Suite
  • Ability to listen to customers (e.g. staff, etc.) and to understand and respond positively to their requests
  • Ability to analyze problems and recommend solutions
38

Senior Processor Resume Examples & Samples

  • Manage and process all payroll functions related to employee deduction processing while remaining consistent with company policies and audit guidelines
  • Research and provide guidance on issues while working cross functionally within the department and the company
  • Plan, develop timelines, address issues and solve problems
  • Work closely with high level internal/external contacts in reviewing, compiling and processing employee deduction data
  • Manage and handle other payroll related projects as assigned
  • High School Diploma/GED
  • 2-3 years of payroll or equivalent experience
  • Proficiency with Microsoft Office particularly Excel
  • Payroll knowledge in PeopleSoft
  • Ability to multi-task, exhibit leadership skills and verbal/written communications skills
  • High level of initiative; detail oriented, excellent analytical and interpersonal skills
  • Ability to work in a fast paced environment with daily deadlines
  • Flexibility and adaptability to change
  • Excellent time management, follow through and organizational skills
  • Demonstrated good judgment and confidentiality
  • Ability to work under pressure and handle stressful situations in a professional manner
  • Ability to handle multiple priorities with a high degree of accuracy
  • Works well with minimal supervision and a team player
  • This position requires overtime hours based on operational needs and at times when advance notice is not foreseeable
  • Must be legally authorized to work in the United States for any employer without sponsorship
  • Successful completion of interview required to meet job qualification
  • Reliable, punctual attendance is an essential function of the position
39

Processor Senior / Spoc Agent Resume Examples & Samples

  • 3 to 5 years experience in banking, consumer lending, operations, and customer service
  • Default servicing, collections, loss mitigation experience with thorough understanding of modifications, FDCPA, UDAAP, and FFIEC. Align with industry/regulatory general mortgage servicing expectations
  • Customer Centric focus (and) goodwill servicing practices
  • Ability to analyze and make decision for complex borrower requests
  • Knowledge of consumer banking, mortgage loans, credit bureaus, real estate, and income calculations
  • Excellent computer skills with strong knowledge of email and Microsoft Office
  • Exceptional organizational (time management) skills
  • Ability to manage multiple and/or conflicting responsibilities
  • Ability to promote the appropriate company image and maintain a professional attitude
  • Ability to work in Contact Center environment (to include wearing headset)
40

Senior Administrative Processor Resume Examples & Samples

  • Associate degree or equivalent work experience
  • Excellent customer service and good listening skills
  • Good math aptitude
  • Willingness to continue working towards LOMA Annuity Products and Administration (AAPA) designation
41

Senior Processor, Accounts Payable Resume Examples & Samples

  • Process complex vendor invoices and perform statement reconciliations
  • Process daily RTVs when required
  • Build and maintain relations with vendors and buyers
  • Comply with vendor payment terms including discount adherence
  • Review payment files to ensure all required payments are being processed
  • Submit required invoices to the department Lead for check payments greater than $150K
  • Process manual check requests, garnishments, expense reports and tax payments
  • Process monthly rent payments for all stores and facilities
  • Obtain all required documentation/approvals to process invoices
  • Maintain Workplace queue and resolve all invoices within 24hrs
  • Participate in monthly close process
  • Comply with departmental policy & procedures
  • Experience in SAP accounting software preferred
  • Advanced skills in Microsoft Office Suite (Word, Excel, Outlook)
  • Retail and multi-unit experience preferred
  • 3+ years of accounting/accounts payable experience required
  • High volume data entry experience required
  • Ability to work in a professional team environment
  • Exceptional ability to multi-task
  • Prior experience in a corporate environment preferred
42

Senior Commercial Processor Resume Examples & Samples

  • Ordering, tracking, and reviewing title orders and loan documentation
  • Communicating with our borrowers, escrow/title companies, loan originators, our legal team and other parties to ensure all conditions and regulatory requirements are met prior to funding. Obtain or request missing conditions
  • Once a loan is clear to close, taking full ownership of the file and getting the closing instructions to the title agent, and managing the final HUD approval process
  • Responsible for all post-closing duties such as: Auditing closed files, creating packages for shipping and delivery, clearing any funding conditions that must be addressed before funding from warehouse line
  • Review and Audit final HUD-1 statements to ensure fees and figures are accurate and correct
  • Take ownership for resolution of any closing related issues
  • Minimum of 5-7 years of real estate banking/ commercial mortgage experience
  • Extensive knowledge of mortgage processing and closing procedures
  • Enthusiastic and team oriented approach to their workload
  • Flexibility to handle minor tasks off hours as they arise
  • Ability to communicate and coordinate with multiple parties in a high paced environment
  • Must work well under pressure
43

Senior Accounting Processor Resume Examples & Samples

  • Accounting ERP software (SAP Business one, SAP, Oracle)
  • CRM tools (Salesforce.com)
  • MS Excel
44

Senior RF Engineer for Digital Signal Processor Resume Examples & Samples

  • Participate on a digital processing development teams to leverage synergies in the RF COE and with other processing areas within SSC
  • Perform research and analysis that supports the definition of a RF Digital Processing roadmap that takes advantage of current and future marketplace trends and capabilities to satisfy current and future mission needs
  • Assist in the identification of technology risk areas and develop and execute technical risk mitigation plans
  • Decompose top level Unit requirements into subassembly requirements and part level requirements
  • Assist in developing processing approaches in support of RFI and RFPs including defining a baseline processor architecture, creating winning proposal write-ups, and establishing program cost baselines
  • Candidate shall possess a degree in engineering, or the hard sciences (e.g. physics), with greater than 4 years’ experience
  • Experience in electrical design
  • Familiarity with digital processor requirements, development and application
  • Experience in Unit requirements decomposition
  • Capable of updating/revising technical documentation using MS Office products (Word, Excel, PowerPoint)
  • Experience in engineering and development through the product life-cycle
  • Ability to work diligently in a self directed manner adhering to tight deadlines in a fast paced environment
  • Experience in Microsoft Office Suite
  • Experience in digital processing, with greater than 5 years’ experience
  • Experience in RF Payloads products
  • Experience in the development of flight hardware
  • Ability to juggle multiple, high-priority items
  • Excellent communications skills, both verbal and written, with the proven ability to communicate to all levels internally and externally
  • Prior experience in satellite communications system design
  • Active SCI Clearance
45

Group Intercompany Unit-transfer Pricing Infra Processor Senior Analyst Resume Examples & Samples

  • The process involves end-to-end tasks from calculation, accruals, invoicing and settlement, FX Management and Management Review Process across locations
  • Performs transfer pricing calculations, bookings, intercompany invoicing and settlement, FX management and MRP
  • Ensure that the quality of output is
  • Performed in compliance with the predefined processes and service level agreements
  • Processed in compliance with the established processes, procedures, policies and
  • Preferably with Banking and Finance experience
  • Knowledgeable in US GAAP and IFRS
  • Self motivated requiring minimal supervision
  • With a passion for excellent performance
  • Quick adaptability to change
  • At least 2 years experience in auditing, banking and finance, or accounting role/function
  • Knowledge and understanding in Invoicing, Settlement and Intercompany transactions an advantage
  • Degree in Accountancy, Banking, Business Management, Economics, and other finance-related discipline
  • Knowledge and understanding of finance and accounting functions
  • Proficient in excel spreadsheets
  • Knowledge in SAP FICO, Essbase, Cognos or other ERP systems is an advantage
  • Preferably with SAP experience
  • Can clearly and effectively communicate with others
  • Ability to escalate adequately
  • Can effectively work and collaborate with others towards common goals and objectives
  • Adapting quickly and positively to changing situations; restructuring tasks and priorities as circumstances develop within the business and organization
  • Self-motivated individual requiring minimal supervision with passion for performance
  • Results-oriented, with a strong sense of urgency to meet project goals
  • Highly flexible and adaptable to change