I have over 14 years of experience in Insurance Processing, Accounts Payable/Receivable, and Background research. I have knowledge of Excel, Word, Quickbooks, and Outlook. My duties in Accounts Payables were coding invoices, processing several hundred invoices per week as well as preparing checks for vendor payments and establishing permanent files. Duties in A/R were establishing weekly and monthly aging reports for supervisors, Calculating, Preparing, and Processing checks daily for deposit. In addition, I have over 3 1/2 years of collections experience reducing outstanding accounts from over 2 years to under 6months, and as a result generating millions of dollars in revenue. Additional work experiences were in Background Research preforming background checks on individuals and companies using state, federal, and international databases. I trained employees on SEC and Dodd Frank Federal Banking, and Insurance research polices and procedures.
Reduced Collections outstanding balances that were over several years to just under 6 months resulting in millions of dollars of revenue being generated. Trained new and existing employees on SEC and Dodd Frank banking and insurance regulations as well as procedures.
Over 4 years 6 months of experience in Background Research, performing background checks on individuals and companies. Responsibilities included working on State, Federal, and International Databases. Performing Pre Employment Screenings for Financial and Law Firms as well as Individuals hiring potential employees for a variety of employment. Additional experiences are over 4 years 2 months in Accounts Payable and Receivables as well as Collections. My achievements were training new and existing employees on Background Research procedures and Policies. Reducing the Accounts Receivables from over several years to under 6 months resulting in generating millions of dollars in revenue.
Over 5 Years experience as a Return Premium Processor. Processed several hundred return premiums per day as well as calculating, processing, and preparing the daily deposits. Reconciling Daily Balances and Recording General Ledger Entries. Coding Invoices and Processing Several Hundred Vendor Invoices Per Week as well as getting Management Approval of Invoices and Checks so they could be sent out for payment to Vendors. Reduced Accounts Receivables from 9 months to over 2 months. Trained New and Existing Employees on Insurance Processing, Accounts Payable and Receivable procedures and Polices.
Attended College from September 1989 through August 1992.
Attended College from September 1986 through June 1989.
Microsoft Computer Software - Excel, Word, Quickbooks. and Outlook. State, Federal, and International Databases. Federal, State, Civil and Criminal Court Databases. SEC and Dodd-Frank Databases. Customer Service, and Insurance Processing.
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