Diane Webb
Manchester NH ***04
aczdkp@r.postjobfree.com
SUMMARY OF QUALIFICATIONS
Efficient in prioritizing a broad range of responsibilities to consistently meet deadlines
Communicates effectively with management, co-workers and diverse clientele
Acclimates quickly in transitions, switching roles as needed to maintain productivity
Experienced member of accountant team successful at managing multiple projects
Result-oriented and skilled in accounting operations and reporting.
Effectively works with management that effectively enforces strict schedules and repetitive tasks with a positive can-do attitude.
EMPLOYMENT EXPERIENCE
CSquared Systems
Accounts Payable (Temp position) 5/16 - 6/16
Prepared disbursements to customers.
Ran bank runs
Daily balancing to bank statements
Opening mail
Burndy/ Hubbell 7/14 – 11/14
Finance Assistant (Temp position)
Applied cash to the proper customer accounts via SAP, filing, coordination of documents
American International Group 6/79 – 7/13
Senior Collection Analyst
Reduced overdue premium balances from 97% to 3% within (3) months. Extensive communication
with customers, underwriting team and Senior Management Team
Expeditiously submitted outstanding receivable and payable balances to the IRS and Senior Management Team
Consistent contact and follow-up with customers via email and phone for overdue balances
Proficiently collected and reconciled overdue balances
Assistant Manager- Cash application
Provided administrative support in environments that depend on efficiency and accuracy
Accurately managed all files and records ensuring the most up-to-date information
Processing/allocation of incoming cash on profit losses
Assistant Manager - Accounts Receivable / Accounts Payable
Successfully worked with Manager to ensure day to day operations of the department
Prepared and reviewed disbursement vouchers for unpaid premiums
Collected outstanding losses and applied to the LAN based system
Trained all new employees into the department to effectively be part of the team
Loss Recovery Supervisor
Responsible for collection of all outstanding losses greater than $10,000
Supervised and assisted staff with reconciliation of over-due balances
Weekly prepared Executive Listing for Treasurer and Senior Management Team
Collection Clerk
Responsible for the collection of outstanding losses and cash applications
EDUCATION
High School Diploma / Central High School – Manchester, NH
REFERENCES
Available on request