Ryan G. Email and Phone Number

Used programming knowledge for the following tasks: - Reduce manual data entry during invoice processing by using personally-created website, https://thunderous-snickerdoodle-4469a6.netlify.app, to perform OCR on invoice images and generate CSV files from the parsed metadata. Custom metadata parsers are setup for each type of invoice, so the CSV files require minimal to no preparation before uploading them into Lawson. - Writing custom JavaScript console scripts to cutdown on manual data entry and navigation within Lawson. - Automating inter-application workflows (i.e. running payment and month-end reports, imaging the reports either into Perceptive Content or into the shared drive, toggling between applications, sending remittance emails) using RPA tools such as Microsoft Power Automate desktop flows and command line Python scripts.- Using Excel knowledge (macros, conditional formulas, etc.) to streamline 1099 report processing and to automate payment uploads with Excel's Lawson add-in.Other full-cycle A/P tasks include:- Researching G/L coding and obtaining cost center approval for payments. - Monitoring outstanding checks, voiding/reissuing when needed.- Setting up new vendors and obtaining W-9 forms. - Assisting with any internal or external payment inquiries.

- Performed E2E testing for both the UI and the backend (AS/400) of the company's completely revamped insurance agent portal.- Identified errors in design, page loading, content rendering, missing/incorrect data, incorrect rate calculations, etc. - SDLC professional exposure (daily stand-ups, biweekly sprints, Jira)

See description for current position.

- Used the AS/400 to handle cash management for policyholder premiums and agency commissions.- Booked general ledger entries into Lawson. - Tracked outstanding receivables for premium balances and commission chargebacks.- Responded to credit card disputes and chargebacks from Elavon.- Assisted with bank reconciliations.- Printed checks and initiated electronic payments and month-end transfers. - Assisted with accounting inquiries from agents and the customer service department.

- Processed net premium payments from bail bond agencies.- Reconciled payment batches using state premium guidelines.- Handled the collections of outstanding premium balances. - Tracked and resolved bail bond forfeitures/judgments.- Assisted with transfer bonds.