Performed on-site operational and financial audits of policyholder records to determine the correct premium of commercial workers compensation, general liability, and auto liability policies based on manual rules and regulations set by the National Council on Compensation Insurance, and Insurance Services Office. Performed desktop audits on national accounts. Reviewed completed audits of other auditors for correctness and accuracy before submission to carrier.

Performed on-site operational and financial audits of policyholder records to determine the correct premium of commercial workers compensation, general liability, and auto liability policies based on manual rules and regulations set by the National Council on Compensation Insurance, and Insurance Services Office.

Performed on-site operational and financial audits of policyholder records to determine the correct premium of commercial workers compensation, general liability, and auto liability policies based on manual rules and regulations set by the National Council on Compensation Insurance, and Insurance Services Office. Performed desktop audits on national accounts. Reviewed completed audits of other auditors for correctness and accuracy before submission to carrier.

Performed on-site operational and financial audits of policyholder records to determine the correct premium of commercial workers compensation, general liability, and auto liability policies based on manual rules and regulations set by the National Council on Compensation Insurance, and, Insurance Services Office.Made recommendations to management regarding adequacy of the accounting records for audit purposes.

Performed on-site operational and financial audits of policyholder records to determine correct premium of Property & Casualty policies based on manual rules and regulations set by NCCI. Make recommendations to policyholders regarding adequacy of accounting records. Provided field training for new hires.

Performed on-site operational and financial audits of policyholder records to determine the correct premium of commercial workers compensation, general liability, and auto liability policies based on manual rules and regulations set by the National Council on Compensation Insurance, and, Insurance Services Office.Made recommendations to management regarding adequacy of the accounting records for audit purposes.

Analyzed, researched, and maintained past-due accounts receivables placed with collection agencies. Negotiated payment settlements with debtors. Provided litigation support to attorneys. Secured and prepared witnesses for trial or mediation. Prepare month-end closing journal entries, aging reports, Schedule III, and other financial reporting information. Maintain database information using Lotus Approach. Manage bankrupt accounts by filing the appropriate claim documents with the court to protect the company's interest.Gave seminar presentations of collection department policies, procedures, and processes to other departments.Reduced administrative time by streamlining and eliminating unnecessary correspondence from collection agencies.Recommended and organized the installation of an on-line system with the collection agencies to reduce paperwork.Instituted the use of a credit card payment system thereby eliminating the placement of uncollectible premiums, thus eliminating the 12% placement fee. Provided training to office personnel in the collection and litigation process.

Performed on-site operations and financial audits of policyholder records to derive the correct premium of commercial workers compensation, general liability, and auto liability policies based on manual rules and regulations set by the National Council on Compensation Insurance and Insurance Service Office.Voluntarily expanded audit territory.Provided job training for new hires.

Prepare and reconcile general ledger entries for various accounts. Assist in financial statement preparation and month-end closing. Gather, analyze, and prepare casting of various inventory products. Reconcile wholesale distributor accounts receivable accounts for accuracy, delinquency and report monthly findings to management. Engage in special projects as instructed by management

Coded vouchers to general ledger accounts for invoice payment. Monthly reconciliation of bank statements. Maintained contractual joint venture reimbursable project costs (AFE's) per engineering and contract terms. Prepared journal entries and invoiced contractual parties. Resolved any cost issue with field and accounting personnel. Assisted in month-end closing and prepared any reports requested by management