Monike S. Van Dyke * ***** Lamon Abe. Apt *W * Crestwood * IL *
acgdix@r.postjobfree.com
Summary:
Possessing a strong accounts receivable and administrative background in
diverse aspects of business management. Proficient in business-to-business
international and stateside collection issues, third-party billing,
invoicing procedures, attorney client relations and accounts payable
procedures. Results orientated professional with an in-depth understanding
of business practices, office procedures and customer service.
Education:
Robert Morris College, Orland Park, IL
Associate Degree in Applied Science, Management Concentration
Bachelor's Degree in Business Administration with a concentration in
Business Management (pending) 180/220 credits
Experience:
April 09 - current Allianz Global Risks US Insurance Company, Chicago,
IL
Accounting Assistant
. Central Premium Processing for US Broker
. US and International Collections
. Processing Notice of Cancellations for Non-Payment of Premium
. Creation of Collection, Notice of Cancellation, Discrepancy, Central
Premium Payment Process (Domestic) and Reimbursement Policy and
Procedure Manual for Commercial Property Insurance
. Assisting with implementation of SOX procedures for Auditing purposes
. Wire transfers, Cash Receipts, and Processing Return Premiums for
Allocation
. Risk Analysis regarding write off and escheatment (Credit Control)
. Interacting with all Allianz internal and external ; Treasury,
Operations, Underwriting
. Managing Temporary Staff as well as Permanent Staff
Temp to Perm Feb 06 - April 09 AIG Insurance, Chicago IL
Cash Desk Assistant
. Cash Allocations
. Commission Difference
. Commission Disbursements
. Cancellations
. Cash Loading / Payment Processing
. Lockbox Reconciliations
. Identify Unknown Payments
08-05 - 01-06 Spherion Staffing Agency, Burbank, IL
Prairie Packaging, Bedford Park, Il
Maintenance Scheduling Coordinator
. Maintain and update maintenance database (PMC)
. While working in PMC, created work order request, scheduling
preventative maintenance
. Report generation of annual, monthly, weekly, and daily totals of
performance
. Scheduling and preparation of safety and training meeting
Programs
. Microsoft Office Products
. AS400
. Lotus Notes Applications
. SAP
. Genius
. ODEN
. GPS (Global Programs)
. APLUS
. Citrix
. AAR