Post Job Free
Sign in

Insurance Agent Accounting

Location:
Saint Paul, MN, 55119
Posted:
March 21, 2011

Contact this candidate

Resume:

OBJECTIVE

Looking for the greatest opportunity to work as an Accounting Clerk for a

reputed company.

EDUCATION

Globe University Woodbury, MN January 2009 - September 2010

Degree: Associate in Applied Science

Major: Business Administration degree

Kaplan/ ProSource Bloomington, MN December 2010 - January 2011

Certificate: Licensed Insurance Agent

SUMMARY OF QUALIFICATIONS

* Motivated self-starter with a strong desire to learn

* Great ability to sort, check, count, and verify numbers

* Good accounting balancing skills

* Excellent data entry and word processing skills

* Enjoy working fast-paced environment

* Strong attention to detail

* Computer Skills: Quick Books, Ceridian, MS Office Suite: 2007 Outlook,

Word, and Excel

* Bilingual (English/Hmong)

EXPERIENCE

Lender Processing Services Mendota Heights, MN July 2007 - present

Foreclosure/Bankruptcy Specialist

* Train new team members and coordinate workflow for team

* Obtain daily reports from company software and validated data

* Creating spreadsheets, formatting, sorting, and running appropriate

formulas

* Accurately enter high volume of dates to match client system

* Analyze data regarding accounts going through bankruptcy or

foreclosures

* Research, identify, and resolve inquires

* Communicate with other departments as well as clients regarding

various account files

* Other duties assigned as needed

Wisdom Financial Group Saint Paul, MN August 2006 - June 2007

Accounts Payable

* Responsible for reviewing invoices and checking vendor request

* Performs task like processing check request and preparing invoices for

payments

* Monitor accounts to ensure up to date payments

* Perform other essential duties as required

Great American Mortgage Saint Paul, MN June 2005 - July 2006

Accounting Clerk

* Maintained accounting transactions

* Coding, processing, and posting invoices for payment

* Prepare invoices for check run

* Enter all preliminary notices into system

* Processes all expense reports

* Copying, filling, scanning, and mailing



Contact this candidate