Christine Braymiller

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

North Tonawanda, New York 14120

716-***-****

admw32@r.postjobfree.com

PROFILE:

Diversified accounting professional looking for new and rewarding professional challenges. Knowledgeable in a variety of different areas such as AP, AR, Invoicing, Cash Management, and Mortgage Banking. Prior experience using programs such as AS400, Great Plains, Quickbooks, Excel, Aperio, and Signature. Wanting to immediately contribute to corporate goals, and increase the overall customer experience.

EXPERIENCE:

Frank’s Vacuum Truck Service Aug 2018 – Mar 2021

Billing Specialist

•Assisted and directly involved in the tasks required for accounts reconciliations

•Managed and communicated with the truck driver’s regarding their paperwork

•Sorted bills of lading and Canadian paperwork

•Communicated with the Accounting department and helped out with payroll

•Filled in when needed to help out with customer service Fiserv Financial Institute June 2016 – Oct 2018

Title Associate/Cash Management

•Process title applications utilizing Aperio, Signature, T2k, Dealer Track and Nautilus systems

•Research accounts for title, lien releases, and insurance policies

•Contact DMV for correct title lien releases, and no interest letters

•Review all files to ensure documents are correct, and process DMV checks

•Process GMF payoff checks

GP50 June 2013 – May 2016

Billing Specialist - A/R & A/P

•Reviewed all invoices for appropriate documentation and approval prior to payment

•Processed 3-way purchase orders, and matched invoices

•Prioritized invoices according to cash discount potential and payment terms

•Processed check requests

•Audited and processed credit card bills

•Matched invoices to checks, obtained all signatures for checks, and distributed checks accordingly

•Typed accurately, prepared accounting documents, and maintained records

•Prepared general ledger postings, statements, and account reconciliations in a timely manner

•Maintained and entered accounts payable and disbursements

•Entered cash receipts

Bank of America Mortgage December 2007 – May 2013

Pre-Foreclosure Tech - Title Dept.

•Executed legal documents, deeds, and other tasks as assigned

•Ensured all paperwork was properly notarized and sent to correct attorneys

•Updated fee approvals for house titles

•Assisted homeowners in the foreclosure process with the help of Fannie Mae, Freddie Mac

•Finalized bids on foreclosed homes

•Provided prompt and accurate customer service while answering mortgage related questions

•Researched, tracked, and restored customer documentation problems and discrepancies Thruway Fasteners May 2000 – November 2007

Accounts Payable/Receivables/Receptionist

•Processed and distributed invoices to customers using Great Plains system

•Efficiently organized documentation, and kept up on daily and weekly filing

•Monitored customer account details for non-payments or delayed payments

•Collected past due customer invoices

•Reconciled and resolved customer accounts and reviewed any discrepancies

•Prepared and processed daily deposits

•Applied receipts to appropriate account/invoice

EDUCATION:

High School Diploma

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