GINA K. BRANDRETH

ATHENS, TN ***** l 423-***-**** l adwowd@r.postjobfree.com

Summary of Qualifications

Over 25 years of clerical office experience

Proven ability to work independently, talent for training, and adaptive to handling new challenges.

Cash Handling, Accounts Payable & Records Management

Key Skills

Microsoft Word, Excel, Power

Point and Outlook

Exceptional Customer Service

Efficient Time Management and Organization

Account Management

Report & Document Preparation

Strong Communication Skills

Records Management

Cash Handling

Operate 4 line Phone System

Experience

Dayton Ford, Dayton, TN

Office Assistant/Accounts Payable Dec 2018 – Jan 2022

Responsible for answering switchboard, post accounts payable, write monthly utility checks, make daily bank deposit, scheduling oil changes, collect & post down payments, file packets. Make and maintain all vehicle folders. Assemble finance contracts, make company copies and mail out contracts to the finance companies. Also order office supplies plus run errands for the office (ie: bank, tag office, post office)

AmTrust Group, Alpharetta, GA

Underwriting Assistant Oct 2017 – May 2018

Rate, code insurance policies. Review binders. underwriting notes and information submitted by broker to issue primary policies; correspond with brokers to follow up on missing and or additional information, calculate additional or return premiums to process endorsement and cancellation requests.

Seneca Insurance Company, Roswell, GA

Rater & Policy Processor April 2014 – Oct 2017

Rate renewal book of business along with processing renewal and new business policies. Image-Right file set up and maintenance, pulling rates from ISO as needed, pulling zip code information for new business. Train new employees on rating and policy processing procedures.

Goyco Internal Medicine-Northside Hospital, Cumming, GA Front Office Medical Assistant Jan 2013 – April 2014

Responsible for answering switchboard, scheduling appointments, data entry of patient information, verifying insurance coverage, collection of payments, balance daily ledger, file and maintain patient records. Also assist in the back office if needed