Netsanet Teklay

**** * **** **

Milwaukee, WI ***18

adkfui@r.postjobfree.com

WORK EXPERIENCE

ELAVON 04/19/2019-12/22/2019

POSITION: ACCOUNT SETUP CORDINATOR

CenPOS Gateway merchants boarding system

Back office

Boarding CenPOS and First Data accounts (First party accounts)

Back office---Boarding merchants or customers first and third-party accounts

Boarding new MID and boarding existing MIDs

Complete merchant’s requirement using transmittal letter VAR and term sheet or MPA.

Boarding host merchants TIDs depends on the bank provider such as wells Fargo, Chase payment tech, Tsys using different boarding systems such as,

a.Retail boarding system

b.Moto boarding system

c.Ecommerce boarding system.

Process Pin Debit transaction

Adding new account to Linked Group merchant and application Auth

CenPOS Lynk

Set up merchant’s banking information such as ABA and DDA #

Set up merchant’s contact information adding fees and buy rate using merchant’s term sheet.

Completing monthly and annual fees of merchant depends on the term sheet

Uploading Transmittal letter

Set up ACH and EBPP payment methods

Creating merchant Users integration, Infor and admin user and send credentials to merchant and setup customer data information

VT Terminal boarding system

Testing accounts using an existing MID by using debit cards VISA MasterCard and Amex that boarded in back office.

Insert cardholder information for testing cards.

Adding level 3 boarding system

Access One boarding system

Boarding and setup First party or first data accounts attach all documents and submit to First data for approval and board the account

Boarding new and outlet accounts

Completing Merchant information using MPA and other merchant form requests, such as MPA, Voided check, W-9, Schedule A (Merchant’s Fees information) and Amex agreement paperwork.

Checking Schedule, A, pricing plan, Account set up of the following:

Amex Opt blue and Amex direct (how merchant wants to process their debit pin

process and setup merchant account information such as banking information, pricing (set up merchants accepting Cards such as Visa, MC, Discover, PayPal, AmEx Express Opt Blue, sales, settlement ownership, site info, business info, corporation info, network processing, merchant signature.

FDPOS

Create first Data merchant TIDs for first party accounts and provision the new TIDS with Data Wire

Retail, Moto, Ecommerce

Board new TIDs in back office host merchant.

Data wire

Provisioned TIDs with data wire after TIDs created in FDPOS.

Boarding new and maintenance customer accounts and submit for process.

Change bank account TPPs.

Identify and board users accounts

Create Entity ID and site ID.

Changing Ownership ID

Escalations customer accounts

Work Experience

U.S Bank

Mail clerk 4

12/01/2014-04/19/2019

Receiving and Sorting incoming and outgoing accountable mail

Distribute Accountable mail to all departments that belongs to

Scanning accountable mail barcodes and upload to computer system such as FedEx, UPS, and USPS accountable mail

Metering and add postage to accountable mail.

Creating Ups shipment labels using Ups campus ship site -Scanning and manifesting P3 system

Creating and analyzing all workflow and signature reports

Data entry tasks for inbound, outbound and SLA reports.

Updating transferring PDA data from track pad

Excel spreadsheet and outlook system

First Data Corporation

12/2010-09/2014

Lockbox Clerk

wholesale and retail Remittance processor

Accurately and efficiently perform and process customer payments.

Processing exception items

Receiving mail from mailroom and open mail manually, batching, scanning, and depositing personal and company checks and invoices.

Presort, open, and extract incoming checks remittance payments as well as perform routine maintenance and clearing the equipment.

Completing Item processing and depositing wholesale and retail checks.

Data entry and ten keys

Responsible for registering remittance batching to the system, keying check amount and matching copies of checks to invoices to envelope per the customer instruction.

EDUCATION

DATE: 08/2016-PRESENT

ASSOCIATED DEGREE OF ACCOUNTING, community college of aurora

STATUS in progress

RELEVANT SKILLS

Office Support & Bookkeeping

Proficient in Microsoft word, excel, PowerPoint, Access, computer Software Applications,

Record management, Office procedures, and Office Administration.

Ability to identify and resolve complex issues.

Ability to prepare Reports and analysis involving the completion of statistics, and financial information.

Throughout work history, provided skills and outstanding support in:

Typing - processing - Interpret/Resolve Inquires

Training - Filing - Issuing Receipts

Answering phones - Data Entry - Inventory Control

Accounting Shipping & receiving - Record keeping.

Communications & Customer Relations

Exceptional organizational skills and effective multitasks

Effective verbal and written communication skills

Excellent customer service skills

Established excellent report with co-workers and clients in every position.

Answering queries and directed telephone calls

Contact this candidate