Venitrice Austin

Lancaster, TX *****

acsyly@r.postjobfree.com - 972-***-****

To be able to work for a company that will enhance the skills I already have as well as provide the opportunity for personal and professional growth and advancement opportunities. Authorized to work in the US for any employer

WORK EXPERIENCE

Accounts Receivable Specialist

Associa - Richardson, TX - January 2015 to December 2015 Responsibilities

Upload Stop/Go file to lockbox providers website

Retreive or receive and process daily lockbox files Retreive or receive and proess daily E-Check/credit card payments Resolve lockbox,E-Check and credit card file exceptions Manage multiple depositing accounts and processes

Receive and decision owner assessment payments received Accounts Receivable Specialist

First Service Residential Texas - Dallas, TX - August 2014 to January 2015 Responsibilities

lockbox bank uploads and post

daily bank excemptions

upload and post paylease files

customer service help spot emails

Receipts Coordinator

Southwest Securities Inc - May 2004 to September 2013 Receipts Coordinator

Performs a variety of duties relating to incoming checks and deposits for customer accounts as well as large companies, assists on posting of checks, lockbox and research. Responsibilities:

• Processes and posts incoming check copies from the lockbox

• Prepares and posts the deposits of checks received

• Researches and verifies deposits posted to customer accounts

• Post checks thru the electronic Remit Pro software

• Post journal entries to customers' accounts

• Open and distribute mail within the department

• Prepare daily deposits for the bank

• Prepare and deposit foreign checks

• Daily destroy of checks using the shredder

• Post Branch check received

Disbursement Coordinator

Southwest Securities Inc - June 2002 to May 2004

The Disbursement Coordinator

Performs a variety of duties relating to outgoing checks for customer account. Performs a variety of duties relating all aspects concerning the entire Receipts and Disbursements department. This includes being cross- trained in all areas within the department.

Responsibilities:

• Process checks that went directly to customers

• Preparing Fed Ex shipments

• Process checks for employees whom work at the company

• Prepare weekly and monthly check reports

• Cross train with other job duties within the department

• Prepare Retirements departmental checks

• Dividend and Interest Report

• Sales Proceeds and Reoccurring Reports

• IRA disbursement reports

EDUCATION

Business Management

Tyler Junior College University of Phoenix

Red Oak High School - Red Oak, TX

1998 to 2001

SKILLS

Accounts Receivable (10+ years), Accounts Payable (3 years), Banking (10+ years)

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