Accounts Payable Clerk

Palmira (Mia) C. Delozier

**** ****** ***** • SAN ANTONIO, TX 78254

PHONE 210-***-****

EMAIL ADDRESS: *********@*****.***

OBJECTIVES:

To obtain a position utilizing my experience that will enhance my knowledge and skills.

WORK HISTORY:

International Bank of Commerce

ATM Fraud Processor, March 2012-Present

• Process and research all ATM fraud disputes

• Process Visa reports and clear disputes

• Submit claims to Visa on Rental and Hotels

• Send out end of month reports to Senior Management

• Receive incoming calls regarding un-posted ATM items

• Process disputes to Profit and Loss

• Reconcile General Ledger accounts

Fraud Regulation Exception, Nov 2009-March 2012:

• Retrieve Automatic Clearing House fraud disputes

• Submit letters to the originating depository financial institutions

• Update spread sheet on pending and final disputes

Electronic Banking/ATM, May 2009-Nov 2009:

• Process reports

• Reviewed customer’s accounts to ensure accuracy

• Cleared funds to Profit and Loss

Assistant Secretary/Receptionist, March 2001-May 2009

• Process all account payable and receivable invoices

• Process and monitor attendance for all departments

• Conduct orientation for new hire employees

• Assign security access badges for new employees

• Communicate will all outside contractors

• Answer multiple phone lines

• Reserve and prepare video conference calls

• Prepare all monthly reports for board meeting

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