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Work Background
WorldpaySettlement Account
Oct. 2019United StatesManage the settlement process for all transactions processed through the Worldpay platform. Overseeing the daily settlement process, ensuring that all funds are appropriately processed, reconciled, and settled promptly and accurately. Work closely with internal teams to identify and resolve any settlement-related issues and act as a liaison between Worldpay and its customers to ensure that all settlements are processed correctly. We manage any settlement disputes and work alongside operations to deliver the best services to our clients.
FISSettlement Accountant
Oct. 2019 - Feb. 2024Florida, United StatesPerforming a variety of settlement reconciliations, data compilation and analytics, preparation and completion of balancing schedules, recording general ledger journal entries, providing operational support to internal and external clients and other various analyses of settlement data and reports. Utilizes internal and external settlement systems and data to prepare and complete balancing schedules and cash and balance sheet account reconciliations. Utilizes settlement systems/data and bank-provided systems to prepare and record general ledger journal entries
Monitors and/or processes payments and payment files in conjunction with settlement procedures and policies. Analyzes and researches variances; provides logical/concise explanations for variances and/or fluctuations in a timely manner. Works with internal and/or external clients and service providers to resolve out of balance conditions, funds movement errors and/or transaction processing inquiries.
Concord Group InsuranceAccounting Technician II
Feb. 2017 - Aug. 20194 Bouton St., Concord, NH 03301Daily deposit processing, including but not limited to, reviewing checks and remittance stubs, entering payments through the remittance processor, encoding, manual entry of premium payments. Work closely with other departments to resolve payment discrepancies and bank corrections. Complete manual deposit entry and resolve Corporate Unapplied payments. Balance accounting reports. Process void and stop payment requests. Organize and process various deposits. Reconciled bank statements and ledger accounts. Helped with daily cash balancing. Update management reports. Performed general office duties: filing, scanning, mail processing, and data entry. Other duties as assigned.
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