Manager Insurance

Threasa K Graham

*** * ********, *******, ** ****7

Home Phone 618-***-****

Objective: I am seeking gainful employment which showcases my skills and

abilities.

Qualifications

* Associate of Science, Accounting; John A. Logan College,

Carterville, IL 1993

* I have experience working with both Account Payables and

Receivables, ledger entry and Auditing.

* I am proficient with Excel, Word, and Access programs utilizing

them in an office setting. I have experience working with several

other programs, including but not limited to: WordPerfect,

Wind2000, Genasys, ADP and AS400.

Experience

2010-Current Receptionist/Cashier, Holzhauer Auto & Motorsports

Group, Nashville, IL

. Answer multi-line telephone system, direct calls to appropriate

parties, take messages when necessary.

. Take payment for all completed repairs, parts sold, as well as

for all vehicles and power-sports items. Verify authenticity of

large bills. Take credit card payments and deposits. Reconcile

credit receipts against credit machine records daily. Reconcile

cash register against receipts daily. Fill out IRS form 8300

reporting cash transactions over $10,000. Post Accounts Payable

items into ADP 2000 system.

. Reconcile bank statement.

2009-2010 Auditor, Child Day Care Association, St. Louis, MO

. Prepare Audit reports on each file and report findings to

Director. Conduct monthly audit of claims. Collect and analyze

data for non-compliance of regulations. Prepare detailed

reports on audit findings and report to Director regarding audit

results. Design and maintain various basic spreadsheets in

Excel. Assist in preparation of audit work papers and

production of documents.

2007-2008 Facilities Specialist, AT&T, Ferguson, MO

. Used blueprints along with mechanized records to perform

assignment and facility work associated with service orders,

major estimate and routine cable work which sometimes

necessitated the reassignment of other working lines.

. Analyzed records for cables servicing an area to determine

general circuit availability and recommend rearrangement of

cable and terminal facilities.

. Responded to requests from other work groups for facility

information and facility discrepancy resolution.

2006-2007 Premium Accounting Tech II, Unigroup, Inc., Fenton, MO

. Performed policy maintenance for new business, renewals,

endorsements, cancellations and revisions. Audited using

various systems, including System 36, AS400, Agency Manager and

Clarion.

. Input billing and customer information for monthly invoicing and

verified policy information for accuracy.

. Applied cash receipts. Reviewed receivable balances and

requested cancellation of insurance policies as needed.

Monitored cancellations for payment and followed the appropriate

insurance guidelines. Pursued collections as necessary.

. Completed reconciliation to the General Ledger for various

receivable and payable accounts associated with billing and

collection.

2000-2006 Senior Insurance Tech, Great West Life, St. Louis, MO

. Applied wires, money received through lockbox, and live checks.

Processed delinquency. Reconciled general ledger. Analyzed and

processed error reports.

. Verified rates; installed new business, processed revisions.

Special account billing. Renewal and Schedule A auditing..

. Corresponded with the policyholder, sales office, and various

internal clients.

1996-2000 Bookkeeper, Thouvenot, Wade & Moerchen, Inc., Swansea, IL

. Accounts receivables.

. Created and ran program assigning project numbers to each new

job that the company received (approximately 1000 per year).

. Entered daily timesheet and client information into appropriate

database.

. Ran blueprints, operated switchboard; assisted clients;

collected official signatures and recorded plats.

References Available upon request.

Contact this candidate