• Monitor and ensure compliance with policy and procedures• Reconcile cash daily to ensure all funds have been properly applied• Complete daily, weekly and monthly receivable reporting• Perform research on aging transactions and assist team with complex cash processing situations• Analyze information and make informed decisions• Train and mentor new and current employees • Complete journal entries for month end closing• Bank liaison for the Customer Accounting Department• Perform ledger transfers to other divisions within Liberty Mutual• Assist with the Agent Profit Sharing disbursement process ensuring agents receive their payments in a timely manner

• Analyzed and reconciled agent accounts • Performed cash application and disbursement transactions and documented all transactions in the appropriate system• Bank liaison for the Customer Accounting Department• Assist with the Agent Profit Sharing disbursement process

• Reviewed, analyzed and prepared pro-rata accounts ranging from $100,000 to over $5M• Maintained statistical records and contract history records• Requested Letters of Credit and maintained applicable records and exhibits• Researched unapplied cash and made recommendations to Management based on findings• Participated in a pilot collections program in which collections were reduced by over 60%

• Reviewed and verified claims correspondence• Notified reinsurers of first notices and reserve/status changes• Processed and billed reinsurers for Proofs of Loss, in excess of $2M, and collected payments• Communicated with internal and external partners

• Posted incoming funds daily to the appropriate account(s)• Processed wire and check requests to disburse funds to external partners• Communicated with staff to resolve discrepancies