Kamesha Wheeler

ac0js7@r.postjobfree.com 817-***-****

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

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