Deb Grace Email & Phone Number

Minneapolis

Bloomington, Minnesota United States

• Carrier Payments: Review premium amounts payable to carriers and process payment. Process "Account Current" payments on a strict deadline. Complete Cash Advance Reports. Process Premium Financing Contracts. Prepare quarterly and annual surplus lines tax filing. Process returned premium checks• Reconciliations: Prepare month-end reconciliations for carrier payable and research any discrepancies. Review and reconcile account currents and carrier statements. Prepare bank reconciliations. Complete month-end reports on a strict deadline. Assist insurers in resolving outstanding balances and reconciliations

Bloomington Mn

I was laid off due to Corid-19

Bloomington Mn

Provided timely and accurate responses to vendors and business partners • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system • Handles all vendor correspondence via phone or email. • Prepares non-inventory purchase order requisitions. • Attaches the corresponding purchase orders to incoming invoices with all supporting documentation. • Investigates and resolves problems associated with the processing of invoices and purchase orders• Prepares batch check runs, wire transfers, and ACH transactions.• Assists with monthly status reports, and monthly closings.• Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards. Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.• Files, maintains and distributes accounting documents, records, and reports as requestd

Richfield Mn

Position was eliminatedProvided timely and accurate responses to vendors and business partners through the Canada and US Merchant Supplier Inquiry mailboxes. • As a team member oversaw key vendors’ responses to supplier issues and escalated issues as needed for business and vendors. • Identified and resolved root-cause discoveries related to supplier escalations or vendor processes with 100% accuracy. • Performed monthly audits and the timely resolutions of Canada EDI invoice rejects. • Handled daily resolutions of Magnolia merchandise invoices, disputes and returns to ensure timely and accurate processing. • Supported any projects related to Account Payable (AP) Visibility portal, including access and training.

5901 Lincoln Dr Edina Mn

Process invoices, balance daily, weekly check runs

Maitland Fl

Bloomington Mn

Bachelor Of Business Management, Business Administration, Management And Operations, Jr

Supervisory/Management

Gainful Employment Reports Human Resource Development - Certificate 17 credits Quality Improvement - Certificate 16 credits Multicultural.