Experience

Office of the Chapter 13 Trustee

• Administration of Justice
• 100 - 200 Employee

• Receipt Specialist

  • Jun 2012 - Present

  Follow procedural guidelines to ensure payments are post and cases annotated in a timely and proficient manner • Receive and process payments via mail distribution • Prepare bank deposits for funds received via mail distribution • Print and process payment sent electronically from the bank’s lockbox and online payments • Notate debtor’s case on lawsuits, sales proceeds, garnishments, and insurance claims received • Handle calls and emails dealing with problems related to our epay system • Audit, review, and verify the accuracy of payments posted • Promptly and professionally answer telephone calls inquiries from attorneys, creditors, and debtors • Back up to balance receipts posted and disbursements made to the proper balance on hand report for all Chapter13 cases. • Back up to preparing the excel spreadsheet of all financial activities for the day to ensure computer system is in balance • Back up to posting unidentifiable receipts to the unknown account • Back up to the mailroom duties Show less



Auburn University at Montgomery

• United States
• Higher Education
• 700 & Above Employee

• contracts and grants

  • Mar 2009 - Nov 2012

• Payroll Specialist

  • Nov 2011 - Jun 2012