REATHER M. VAUGHN
Philadelphia, PA 19140 firstname.lastname@example.org
Strong work ethic and understanding of organizational strategies to help meet corporate objectives. Excellent communication, written and analytical problem solving abilities, along with a keen retention of details. Possess proficiency cash management, clerical and accounts receivables skills. Ability to learn new functions quickly and efficiently as well as work independently or with a team.
SB1 FEDERAL CREDIT UNION, Philadelphia, PA 5/2015-8/2015
CHECK PROCESSING SETTLEMENT CLERK
Applied current updated information and mail-in payments to members’ accounts, scanned and performed document retrieval and sorted mail. Reconciled and balanced financial reports on a daily basis.
US BANK/TAX LIEN SERVICES GROUP, Philadelphia, PA 3/2014 – 2/2015
Accountant Clerk 1/Vault Custodian
Distributed lien certificates of sale documents from the vault to be processed by the state county commission office.
Maintained the security and up-keep of the vault from filing to shipping inventory boxes out to Iron Mountain storage facility.
Bank of New York Mellon, Philadelphia, PA 2010-2012
Check Services/Account Settlement Clerk
Performed “RPA” (reject repair application) on stripped checks and monitored the monetary flow of financial accounts and reports on a daily basis. Assisted customers via telephone conversations with their up-dated mutual fund information. Reconciled accounting stat sheets along with keying data input while using the (ORBS) Online Reconcilement Banking System.
FEDERAL RESERVE BANK OF PHILADELPHIA, Philadelphia, PA 2006-2009
Reconcilement/Check Processing Clerk
Reconciled missing bundles, cash letters and checks charged twice. Processed checks through the medium speed sorter along with performing Check 21 procedures and keying data input using the Quality System Control (QSC) unit. Researched return checks which (NSF) non-sufficient items are for redeposit through the banking system. Copied and scanned images for storage and retrieval.
WELLS FARGO FINANCIAL ACCEPTANCE, Chester, PA 2004-2006
Accounting/Payment Processing Associate
Responsible for bankruptcy adjustments, auto auctions, dealer receivables, accounts payable, error reports, insurance collectables, accounts receivable, and check payment processing. Applied check and cash payments to customers’ accounts along with preparing monthly payments to be credited to military accounts through the (ACH) automated clearing house banking process. Also, prepared out going checks for auto insurance companies from car sales made at auctions.
EDUCATION Received 2 years Business Certificate from Tidewater Community College / Virginia Beach, VA. Working towards Associates Degree in Business Finance at Community College of Philadelphia, PA. Anticipated Graduation date 6/2019.
Retail Sales / Typing / Filing/Clerical
Payment Processing/Copy Imaging
ICS/CRT Computer Terminal
IDT (Image Data Transit) System
Teller/Cashier/Accts. Receivables/Accts. Payable/Cash Management