SUMMARY:
My career objective is to join an employer where I can establish myself and begin a long-term career. I am seeking a professional position that will challenge my ability, with the result, creative personal satisfaction, success, and financial independence. I have excellent telephone skills, deal well with the public and have extensive data processing experience along with financial collection experience and financing. I am familiar with PC-based environments and satellite network systems as well as •••••key calculators and Microsoft office programs.
WORK EXPERIENCE:
•••••/••••• to •••••/••••• Underwriting Support Specialists/ Midwest Insurance Co
Issued Work comp policies per Underwriters instructions. Process all policy change request that are submitted online, via fax or thru e-mail. Process automatic renewals ••••• days before the current policy expires. Run the renewal list and pull all losses and experience mod for underwriters to look and see if they want to process the renewal or non-renew the policy. Process additional premium audits.
•••••/••••• TO •••••/••••• Accounts Payable/Receivables CDS Office Technologies
Accounts Payable: Duties: Pay all invoices that are received into the office either by Vendors or Regular Expenses, such as Utilities, Phone, Security Companies and Cleaning Companies. Do Vendor reconciliations to balance the vendors in our system and see what invoices we have paid and invoices that we have not paid. Run & Edit the Check run to pay the vendors twice a month. Fill out the DHL Slips to overnight checks to vendors. Mail the rest of the checks thru regular mail. Call vendors and advise of check amount and or check number re there past due invoices. Write and Post checks on Great Plains software.
•••••/••••• TO •••••/••••• Clerical/Data Entry-Blue Cross Blue Shield
Enter group number to get sub id numbers for questioners in order for them to be scanned for the csr to work. Work with the Arms and Blue Chip system, sort mail, scan documents into the computer such as fax, questioners and checks. Run mail to the negotiators and the customer service reps. Also pick up and throw away PHI.
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•••••/••••• TO •••••/••••• Sales Consultant-National Tanning Supply Company
•••••/••••• TO •••••/•••••
Answer and make outgoing calls to and from customers, take lotion and accessory orders, consult customers on the different brands of lotions and their ingredients to best suit their customers in the salon. Cold call all non-customers to get them to purchase all there products from NTS. Wait on and talk one on one to customers in the show room.
4/••••• TO 8/••••• Customer Service/Accounting-Pro-Com Service
Answer phones, fax, copy, call clients regarding direct payments fro the debtor, type payment in full letter on paid accounts, balance in full letters to let the debtor know what the balance of the account is, send back returned checks to debtors that accounts are paid in full, post all the direct payment that come in from the clients. Take payments and answer the multi-phone lines in the front office.
EDUCATION:
•••••Present Robert Morris College
Bachelor of Business Administration Degree
Concentration Management
••••• Robert Morris College
Associate in Applied Science Degree
Major Business Administration
••••• Springfield College of Illinois-Pre-Social Work
••••• Lincoln Land Community College-Law Enforcement Admin.
