CABK-80 

PROFILE: Self-motivated team player with 10+ years of professional experience as an account payable/receivable representative. Ability to switch gears quickly and work well under pressure, as well as efficiently multi-task and prioritize at a fast pace. 

EXPERTISE

• Accounts Payable & Receivable Processes
• Cash Application
• Corporate Accounting & Bookkeeping
• Carrier & Insured Communication
• Invoice Statements & Bank Reconciliations 

COMPUTER PROFICIENCIES: Microsoft Excel, Microsoft Word, ImageRight, Sagitta

 Financial Lead

• Prepare Monthly invoices for multiple, concurrent contracts utilizing project specification.
• Process payment to contractor/subcontractor & reimbursement invoice to GOSR
• Review invoices, timesheet for discrepancies.
• Process change orders
• Assist with and tracking monthly & quarterly GOSR compliance reporting

Senior Premium Accounting Representative

• Review accounts for payment and review monthly statements with producers.
• Reconcile carrier statements, research and correct discrepancies, as well as bank statements and journal entries.
• Evaluate account payable balances and resolve unpaid invoices.
• Process commission checks for producers and employees.
• Respond to carrier and insured inquires
• Complies with federal, state and company policies, procedures, and regulations.