Karen Tank
Cash Applications Specialist
Kenosha,WI
Summary
- Hardworking and dependable job seeker looking to maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills with attention to detail and well-trained in overseeing daily bank deposits.
- Energetic individual with logical mind and strong understanding of accounting reconciliation processes. Promoting background in business and financial management. Dedicates exceptional attention to detail, dynamic analysis skills and dedication to customer service. Smart and versed in accounting applications with a background of more than 20 years processing checks and credit card payments. Proficient in Microsoft Excel software and knowledgeable about general accounting procedures.
- Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
20
20
years of professional experience
4
4
years of post-secondary education
Work History
Cash Applications Specialist
Brook Furniture Rental Inc.
Lake Forest, IL
03.2003 - Current
- Mentored newly hired employees and interns to educate about corporate policies, procedures and departmental workflow.
- Contacted customers regarding past due balances.
- Prepared documentation for accounts payable specialists.
- Researched and rectified unapplied cash items.
- Processed incoming cash receipts in such forms as check, ACH and wire to customer accounts.
- Identified and communicated customer payment discrepancies and worked directly with collections team for research and resolution.
- Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
- Reconciled accounts receivable to general ledger.
- Handled account payments and provided information regarding outstanding balances.
- Responded to customer concerns and questions on daily basis.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Used data entry skills to accurately document and input statements.
- Utilized various software programs to process customer payments.
Education
BBA - International Business Management
University of Wisconsin - La Crosse
La Crosse, WI 07.1992 - 07.1996
Skills
General accounting tasks
Timeline
Cash Applications Specialist
Brook Furniture Rental Inc.
03.2003 - Current
BBA - International Business Management
University of Wisconsin - La Crosse
07.1992 - 07.1996
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