Team Members Member

**** ********* **** **

Blackwood, NJ *****

Phone 856-***-****

Roslyn Williams

Objective To utilize my skills, as well as my experience, in a challenging position.

Professional

Experience

April 2006-January 2024 Conduent, Cherry Hill, NJ 08002

CoSourcing Benefits Admin Analyst

Setting up new accounts for clients and team members.

Password resets for clients and team members accounts.

Logging in mailbox request from all clients to our Data Central system

and assigning them to team members.

Closing Data Central requests and updating information per clients and

team member’s request.

System Support for client and team members. Checking batch jobs to

make sure they were processed correctly. Running Call and Issue logs

thru the Golden 32 system and submitting the Excel report to the team.

Late Payments, following up on late payments for our clients and

sending emails to the team and clients.

Athene Client Project

Creating various access requests for the team and client, SMART forms, Access Point, Northern Trust and State Street Bank forms. Working on quarterly reports for team and client to add or remove access also helping with access issues for team and client.

Accounting Specialist

Preparing, researching and analyzing invoices in Elite Enterprise

System. Entering fixed fees entries in TaBs System, working with

Account Managers, updating and maintaining any changes for sixty

eight clients.

Responsible for sending out final invoices to all clients via email. And

helping with research of client payments.

Professional

Experience

1989-2005 Mars Financial Services LLC, Cherry Hill, NJ 08002

Senior Biller- Finance Department

Preparing hospital invoices for clients, payment postings for clients and

hospitals, department payroll. Entering accounts receivable into the

Great Plains system, verifying client placements, setting up new clients

from contracts.

Run reports for daily collections fees, staff weekly production, end of

month reports, trial balances, close and returns, client monthly

statements and invoices.

Professional

Experience

1975-1988 Midlantic National Bank/South Pennsauken, NJ 08110

Various Departments

Settlement Clerk-Transit Department-Encoding dollar amounts on

checks and deposits, making sure that the teller’s work settles, using

the S 3000 machine

Return Items Clerk-Return Items Department-Charging back return

checks to customer’s accounts. Typing forms and mailing them with

the returned checks to the customer, doing settlement to make sure

the charges equal, frequent telephone contact and filing.

Research Clerk-Tracing and Adjustment-Research work on film

machine, and micro fiche, working with debits and credits, federal

statements. Doing adjustments for encoding error, getting copies of

checks and statements, also error in-clearing research, typing

check/cash letters inquires to other banks.

Mac Card Clerk-ATM Department-Various settlement, cash, deposit

and ATM settlements, status customer’s ATM cards process Mac card

applications and type letters to customers.

Direct Deposit Clerk-ACH Department- Post credits and debits to

customer’s accounts; take computer disc to Computer Room to be

transmitted. Check accounts on Telex and IBM terminal, type return

letter to other banks, a great deal of telephone contact in ATM and

ACH department. Also handling ACH Government Reclamations,

returning Social Security, Veteran payments for deceased accounts.

Reviewing sign-up form for direct deposits and sending them out to the

proper agencies. Pep Plus Settlement and Federal Reserve Bank

adjustments telephone contact with branches and customers.

Education 1972-1975 Camden High School Camden, New Jersey

Business Courses: Accounting, Bookkeeping, Typing

Reference Available Upon Request

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