Dori Furnish Email & Phone Number

Mountlake Terrace, WA

Mountlake Terrace, WA

Provides customer service support to members, employer groups, providers, and associates.Supports Licensing, Commissions, and Account Coordinators in various duties and projects.Serves as a resource to contractors by providing training and leadership.

Ucentris Insured Solutions, Inc., A Subsidiary Of Premera Blue Cross

• Data entry of daily concessions received from medical, dental, and life insurance carriers using various methods, including manual entry and automatic uploads.
• Reconcile, audit, and post commissions to affiliated producers on a monthly basis.
• Prepare and post payment amounts to the monthly Account Payable upload template.
• Print, audit, and mail monthly commission statements to over 500 producers.
• Research and answer questions from producers regarding their commission statements.
• Communicated routinely with other departments regarding EFT bank information, payout percentages, and licensing issues.

Cashmere Molding, Inc.

• Data entry of customer purchase orders, including revisions.
• Prepared & entered daily vendor account receivable invoices. Mailed, e-mailed, and faxed the completed invoices to the vendors’ addresses of record.
• Filed customer purchase orders, vendor receipts, and packing slips.
• Data entry of product quality control specifications for the engineers.
• Assisted the office controller and manager on various projects, including filing of employee forms.

• Reviewed daily and monthly bank account reconciliations, identifying exceptions, variances, aged items, and trends as appropriate.
• Communicated routinely with other departments regarding bank account exceptions, variances, and aged items, including discrepancies and trends.
• Prepared monthly reconciliations for over fifty bank accounts, notating exceptions and aged items.
• Prepared and input monthly journal entries into Lawson general ledger, assisting with month-end close, budgeting and financial audit activities.

• Prepared and input monthly journal entries into Lawson general ledger, assisting with month-end close, budgeting and financial audit activities.
• Prepared and reviewed daily and monthly account reconciliations, identifying exceptions and trends as appropriate.
• Monitored accounts receivable and payable for the bundled distributor by researching and coordinating aged items and commission accruals.
• Communicated routinely with other departments regarding concession and commission information, including discrepancies and trends.
• Supported Financial Operations in identifying and ensuring proper accounting of activities.
• Acted as lead for the Commission Coordinator, including training and back-up as needed.

• Data input of commissions received daily from mutual fund and insurance companies using various methods, including manual entry and automatic uploads.
• Posted and paid all commissions entered to over 300 registered representatives twice a month.
• Researched and answered questions from representatives regarding their commission statements.
• Communicated routinely with other departments regarding EFT bank information, payout percentages, and licensing issues.
• Supported Financial Operations by reconciling company bank statements, preparing and entering journal entries into EAS and Lawson, and filing all reports, journal pages, and bank reconciliations.
• Performed various duties, such as printing duplicate 1099s upon request, creating ACH and check requests to return excess commissions to mutual fund and insurance companies, providing backup documentation to internal.

Associate, Accounting

Bachelor, Sociology