Motivated professional eager to embrace new challenges. Demonstrates strong work ethic, adaptability, and exceptional interpersonal skills. Proven ability to work independently and rapidly acquire new competencies.
Overview
14
14
years of professional experience
Work History
Insurance Producer
AAA Auto Club Group
Rutledge, Tennessee
10.2017 - 12.2018
Crafted personalized insurance solutions tailored to client needs.
Processed insurance applications with internal software to enhance efficiency.
Responded to inquiries, resolved complaints, and processed policy changes to ensure client satisfaction.
Identified potential clients through targeted cold-calling and networking efforts.
State Farm Insurance
company
Rutledge, Tennessee
01.2017 - 09.2017
Developed personalized insurance solutions for clients' unique needs.
Educated clients about various insurance policies and coverage options.
Processed insurance applications efficiently using internal software systems.
Attended training sessions to stay updated on industry trends and products.
Followed up with existing customers to ensure satisfaction and renewals of policies.
Prepared accurate quotes for prospective clients based on their individual needs.
Paralegal
James A.H. Bell
Knoxville, Tennessee
09.2014 - 07.2015
Drafted legal documents and correspondence for client cases.
Organized and maintained case files for easy access and tracking.
Filed legal documents with courts and governmental agencies accurately.
Coordinated schedules for meetings, depositions, and court appearances.
Maintained calendars for upcoming court dates or deadlines related to cases.
Attended court proceedings to observe trials or hearings.
Researched applicable statutes, codes, regulations, ordinances, and precedent cases.
Prepared and organized materials for trial, including exhibits, witness lists, and evidence.
Assistant Office Manager
Life Care Center of American
Jefferson City, Tennessee
05.2005 - 09.2012
Reviewed invoices to ensure accurate coding and timely payments.
Coordinated with vendors to resolve discrepancies in billing statements.
Developed and implemented policies for expense tracking and reporting.
Analyzed transaction data to identify trends and improve processes.
Responded promptly to customer inquiries regarding their accounts status.
Processed invoices for payment in accordance with company policy.
Assisted with the preparation of annual budgets and forecasts.
Verified accuracy of calculations related to accounts payable and receivable activities.