A Cash Specialist is a professional who takes responsibility for keeping all financial records organized and also undertakes various cash processing tasks. Typical work activities are listed on the Cash Specialist Resume as – collecting payments, issuing invoices, and receipts, handling refunds, clarifying the customer’s inquiries and queries, recording client payments into appropriate accounts, identifying and solving payment discrepancies, answering client inquiries, solving customer complaints, issuing receipts, and computing bills using cash registers.
A reliable Cash Specialist should be able to make a display of the following skills and abilities on their resumes – basic accounting knowledge, good math skills, accuracy, attention to details, communication abilities; a knack for understanding and solving liquidity management problems, and proficiency in using bar code reader equipment. Those seeking to occupy this position need to portray in their resumes a high school diploma or a degree in accounting, finance, or business administration.
Objective : A Mass Communications major with a concentration in Public Relations. With 10 years of customer service experience, and some college education, believe that can efficiently communicate, conduct, manage, and work with the public to bring any negative environment to a positive place of business.
Skills : 90 Word Count Per Minute Typing Speed.
Description :
Applied cash remittances, consisting of lockbox deposits, credit cards, and ACH / wires, accurately and in a timely manner.
Department processes applications for approximately $67M & 5K customers monthly.
Performed research and initiate resolution of unapplied cash items by consulting ASR's, field personnel, and/or customers.
Worked directly with customers to improve remittance processes and enhance relationships.
Applied credit memos, facilitate and document refund requests, and maintain a log of returned funds.
Performed cash reconciliation on disputed applications, as necessary.
Performed reconciliation to apply payments for 3rd party remittances.
Experience
2-5 Years
Level
Junior
Education
Mass Communications
Cash Specialist Resume
Objective : Accomplished and energetic accounting clerk seeking employment with a results-oriented company that seeks an ambitious and career-conscious person, where acquired skills will be utilized toward growth and advancement.
Skills : Microsoft Office Suite, TurboTax, Quickbooks.
Description :
Provided Cash Management solutions for retail clients including wirehouses and regional broker-dealers.
Independent ownership of a specific portion of the territory.
Grew money fund asset of H & R Block from zero to over $230 million in 18 months.
Effective in maintaining and increasing group cash assets.
Worked with 3 external wholesalers to increase cash assets by $2.1 billion in the first half of 2013 to $55.5 billion in assets in a zero rate environment.
Maintained or grew cash assets each year since the beginning of the zero rate environment in 2009.
Worked closely with Federated's largest client, Pershing, providing cash solutions to their correspondents.
Experience
2-5 Years
Level
Junior
Education
BS In Business Management
Cash Specialist Resume
Summary : Seeking a position that allows growing and becomes a valuable part of your organization. Seeking an opportunity to drive productivity through safety, quality assurance, and process improvements.
Skills : Quickbooks, Time Management, Great Plains, Critical Thinking, Attention To Detail, Negotiation, Microsoft.
Description :
Responsible for processing customer payments, chargebacks, debits, and credits.
Communicated with customers in a courteous and professional manner.
Accurately posted customer payments made by ACH, check, credit card, or wire.
Reconciled daily cash and reconcile misapplied cash postings.
Posted and reconciled credit card transactions.
Researched and resolved cash application issues with customers and/or sales staff.
Billed customers through the SAP system or through specified web billing portals.
Experience
7-10 Years
Level
Management
Education
Associate's In Accounting
Cash Specialist Resume
Objective : An accomplished Cash Specialist, A highly organized individual with an exceptional track record in meeting deadlines. Skilled in many aspects of accounting functions which include Accounts Payable---coding invoices, cutting checks, setting up vendor accounts, managing vendor accounts, resolving vendor issues.
Accurately and timely processed payments from insurance companies and patients, and balance to a daily report.
Worked accurately and timely posting all electronic deposits and direct deposits for auto-posting or manual posting.
Printed all necessary reports and ensuring proper documentation.
Analyzed payments for accuracy and move to proper staff for follow-up if needed.
Coordinated and shared technical knowledge with staff.
Understood and attained assigned daily and monthly goals.
Educated on programs such as NextGen, Gateway, MBX, Misys, and Singlepoint.
Experience
2-5 Years
Level
Junior
Education
BS
Cash Specialist Resume
Objective : Accomplished customer service and accounts payable specialist with the determination and knowledge to continue further into the corporate world. Proficient in maintaining relationships with vendors and solving problems. Processed over 6,000 invoices (worth $3 million) while reconciling accounts and maintaining good relations with all clients. Excellent math and computer skills.
Skills : Hardworking, Data Management.
Description :
Accurately entered procedure codes and patient information into billing software.
Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
Thoroughly reviewed remittance codes from EOBS/ARs.
Developed relationships with advisors/brokers, which contribute to half of the money market sales in Capital Markets, Institutional Cash, and Retail Cash division.
Responsible for obtaining qualified leads, follow-up on sales calls, answer product questions, identify new sales opportunities, and closing sales.
Generated invoices upon receipt of billing information and tracked collection progress.
Managed and responded to all correspondence and inquiries from customers.
Experience
2-5 Years
Level
Junior
Education
Accounting
Cash Specialist Resume
Headline : Looking to obtain employment in healthcare that will recognize hard work ethic and willingness to learn, utilize current skills and abilities while teaching the new ones that may further knowledge.
Skills : Medical Terminology, Microsoft Office Suite, Accounts Payable, Office Management, Bookkeeping.
Description :
Audited all company accounts in cash management.
Reported the company's financial status to managers.
Reviewed budgets established with vendors for the store.
Gathered and analyzed the company's financial information through the electronic journal, cash management, and bank statements Received orders from vendors.
Maintained the Company's financial files Ensure cash was balanced before and after the close of business.
Identified and resolved problems with customer purchases.
Processed accounts payable.
Experience
5-7 Years
Level
Executive
Education
Accounting
Cash Specialist Resume
Headline : Cash Specialist with diverse experience in Insurance and Healthcare. Strong knowledge of Medicare and Medicaid payments and resolutions. Reputation as an adaptable team player. Demonstrated ability to organize processes, research and resolve problems. Committed to following through to achieve quality results. Additional expertise includes. Insurance Verification Cash Reconciliation Accounts Receivable Difference Analyst Collection Specialist Various Software Programs.
Skills : Time Management, Cash Specialist, Supervisory, Collections,.
Description :
Cash Application Process and enter checks from bank lockbox for Sacramento Division.
Printed reports, enter, and apply invoices that wash to a zero.
Created and entered debit and credit Invoices.
Sent remittance errors to customers.
Counted and deposited money, order money, reconcile cashier's paperwork, pay invoices.
Maintained the floral and produce department, floral orders.
Trained new team members, WFMU class assistance.
Experience
5-7 Years
Level
Executive
Education
HS
Cash Specialist Resume
Objective : Experienced in Admin. Assistant, Clerical, Customer Service, and Inventory Control, looking for a permanent position where skills and knowledge can be best utilized for the growth of the company as well as self.
Posted cash/check payments and preparation for the deposit.
Computed a series of reports for collections on delinquent accounts.
Coded and processed payments for clients.
Analyzed accounts to ensure payments are processed accurately and meet company guidelines.
Processed all mail, courier, lockbox, and wire transfer remittance in the AS400 system.
Applied overpayments, unapplied cash, and processed refund requests.
Used the cash register and help people with whatever they need.
Experience
2-5 Years
Level
Junior
Education
Diploma
Cash Specialist Resume
Objective : Seeks to obtain a position where one can utilize skills and strengths to become a asset within your organization.
Skills : Punctual, Multitask, MS Office.
Description :
Applied lockbox and credit card payments.
Processed credit card payments.
Worked with third-party cash specialists and account administrators.
Expertised in business administration, record keeping, planning, policies, procedures, researching, scheduling, and related responsibilities to ensure.
Completed issue logs that pertained to payment issues.
Processed Central Bill payments and concerns.
Cleared EBT purchases that were declined.
Experience
2-5 Years
Level
Junior
Education
Accounting
Cash Specialist Resume
Summary : Looking for a medical billing or front desk position in a healthcare office utilizing skills and experience in code submission, reconciling insurance, and resolving account-related concerns.
Skills : Bilingual, Microsoft Office.
Description :
Received and sorted incoming payments with attention to credibility and check the validity of accounts.
Generated invoices, credit memos and issues them to clients, and updates customer files.
Produced thorough reports on billing activity with reliable data ID Verification Agent.
Primarily responsible for ensuring every consumer who conducts business with ecoATM meets the required criteria for approving a transaction.
Assisted Supervisor, Cash Application, in formulation and implementation of policies and procedures to maintain department efficiency.
Maintained detailed documentation of events.
Maintained the floral and produce department, floral orders.
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