Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Responsibilities at MMA-Vendor Payables, Return Premiums, Journal Entries, Inter-Agency Producer Payables, Reconciling Bank Recons, Zurich Monthly Reconciling, FSA Reports, Pulling Daily Bank Reports and assigning to Accounts Receivable and to BI commissions, Posting BI Cash Receipts and updating spreadsheets, Posting AR payments, Process Value Adds via Smartsheet and manually, Responsible for Sponsorship to get approved and sent for disbursement. Projects at MMA-Filling out new ACH forms for all carriers to change from Synovus Bank accounts to new Bank of America Bank accounts. Also working Carriers we have paying us by check to get these funds via ACH.
Ensured timely completion of reconcilations by adhering to deadlines and also outages being resolved.