Tammy Flowers

• Managed multiple projects simultaneously while meeting tight deadlines.
• Reconciled intercompany accounts on a regular basis.
• Generated ad hoc financial reports as requested by management team members.
• Performed daily bank reconciliations to ensure accurate account balances.
• Coded, entered, and posted financial transactions in accounting software.
• Reviewed journal entries prepared by other staff members for accuracy.
• Prepared and reconciled accounts receivable records.
• Processed and reviewed invoices for accuracy and completeness.
• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Sorted documents, matching supporting invoices to procurement documents and verifying invoices for payment.

Receive and process claims in a efficient timely manner. Follow through with proper disposal of hazardous waste. Process paperwork to ensure proper credit received. Receive and process all incoming deliveries from vendors. Review and process invoices.

• Developed departmental policies and procedures for processing claims according to applicable laws and regulations.
• Researched complex claim issues in order to resolve disputes between parties involved in a claim.
• Recommended and communicated goals to help team excel against targets.
• Investigated suspicious activity associated with fraudulent or questionable claims filed by customers.
• Collaborated with other departments such as Underwriting, Customer Service, Risk Management. to identify areas of improvement in the claims process.
• Maintained records of all correspondence sent out by the department relating to individual claims processed.