Sarah Marod
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
years of professional experience
Work History
Dispatch Associate
Alacrity Solutions
10.2018 - Current
- Assign high volume of claims in a timely manner
- Assist with problematic claims
- Assist other dispatchers as needed when they have questions
- Review daily reports and update appropriate carrier lists
- Discover new adjusting talent
- Daily verbal/written communication with adjusters
- Anticipate upcoming gap areas due to future adjuster time o/CAT events.
Claims Specialist
NCA Group - Profyle Tracker
Fishers, IN
08.2017 - 02.2018
- Paid claims after they had been reviewed by the adjuster.
- Reviewed insurance and claims documents to verify required information and secure any missing data for settlements.
Claims Specialist
NCA Group - Profyle Tracker
04.2016 - 09.2016
- Paid claims after they had been reviewed by the adjuster.
- Reviewed insurance and claims documents to verify required information and secure any missing data for settlements.
Accounts Payable Clerk
Bowen Engineering - That's Good HR
01.2016 - 02.2016
- Enter weekly subsistence's
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Process weekly check run of 2,000+ checks
- Sort and mail out weekly checks
- Process any urgent check requests
- Filing invoices.
Accounts Payable Temp
Stanley Black & Decker - Robert Half
09.2015 - 01.2016
- Timely resolution of vendor invoice pricing and quantity discrepancies and invoice exception work queue through coordination and communication with Buyers and vendors
- Respond to vendor inquiries and requests
- Identify and resolve invoices submitted for payment through the vendor portal application in error.
Office Manager
Blend-N Concepts
12.2012 - 12.2015
- Process new hire paperwork
- Reviewed invoices for accuracy and completeness prior to issuing payments.
- Maintained computer and physical filing systems.
- Uploaded time records into computer system and made adjustments to create accurate database for payroll processing functions.
- Managed weekly funding of taxes and payroll liabilities.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
Education
Associate of Applied Science - Accounting
Ivy Tech Community College
Fort Wayne, Indiana01.2012
Skills
- Customer Service
- Communication Skills
- Multi Tasking
- Minimal Supervision
- Data Entry
- Hard Working
- Positive Attitude
- Self Motivated
- Quick Learner
- Flexible
- Adaptability
- Dependability
- Interpersonal
- Team Work
- Works Well Under Pressure
Timeline
Dispatch Associate
Alacrity Solutions
10.2018 - Current
Claims Specialist
NCA Group - Profyle Tracker
08.2017 - 02.2018
Claims Specialist
NCA Group - Profyle Tracker
04.2016 - 09.2016
Accounts Payable Clerk
Bowen Engineering - That's Good HR
01.2016 - 02.2016
Accounts Payable Temp
Stanley Black & Decker - Robert Half
09.2015 - 01.2016
Office Manager
Blend-N Concepts
12.2012 - 12.2015
Associate of Applied Science - Accounting
Ivy Tech Community College
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