Tammy Dickerson Email and Phone Number

Property and Contents Desk Adjuster/ Supervisor/ManagerInsurance Carriers: TWIA; CSE Insurance Chubb, PSIC; UPC; Bamboo• Review and administer policy coverages.• Review new losses, examine coverage, make initial contacts, resolve coverage issues and review the policy and all endorsements that could affect coverage.• Review field adjuster’s estimates and apply appropriate coverage and repair methodology. • Review and negotiate water mitigation estimate• Able to manage… Show more Property and Contents Desk Adjuster/ Supervisor/ManagerInsurance Carriers: TWIA; CSE Insurance Chubb, PSIC; UPC; Bamboo• Review and administer policy coverages.• Review new losses, examine coverage, make initial contacts, resolve coverage issues and review the policy and all endorsements that could affect coverage.• Review field adjuster’s estimates and apply appropriate coverage and repair methodology. • Review and negotiate water mitigation estimate• Able to manage large loss claims to resolution. • Correspond with insureds, public adjusters, and attorneys.• Set accurate reserves including recoverable depreciation.• Negotiate settlement with insured, contractors, Public Adjusters and Attorneys. • Manage variety of claims simultaneously to include Residential, Commercial and Condos• Manage Large loss and complicated coverage claims including commercial multiple location losses. • Handle special “hot” files to resolution. • Time management to achieve development of the file and timely disposition of the claim.• Handle Total Loss Claims to resolution.• Handle and reconcile Total Loss ALE claims to resolution.• Handle water loss claims in range from small loss to losses over $150K• Achieve 90+ Audit Score on property claim files.• Manage several teams of desk adjusters handling Property claims, a team handling Commercial claims, and a team handling farm and ranch claims all of which handle daily and CAT losses• Co-Managed a team of 15 adjusters, 2 team leads handling daily and CAT claims while overseeing the TPA billing to the carrier, monitored the profit margin of the POD. • Interviewed and trained new desk adjusters Show less

Currently working CAT Total Loss property claims for CSE Insurance and previously worked CAT claims for TWIA.

Manage all accounting functions of a commodity elevator.• Responsible for ensuring all commodities bought were properly hedged before the close of markets and record commodities purchased were bought below or above the market close. Also responsible for recording and reconciling commodities sold above the market close to arrive at an estimate of the profit/loss of commodities trading for the end of day, week, month, quarter and year. • Maintained all purchases/sales for 10 different… Show more Manage all accounting functions of a commodity elevator.• Responsible for ensuring all commodities bought were properly hedged before the close of markets and record commodities purchased were bought below or above the market close. Also responsible for recording and reconciling commodities sold above the market close to arrive at an estimate of the profit/loss of commodities trading for the end of day, week, month, quarter and year. • Maintained all purchases/sales for 10 different locations. Ensured all contracts for sales and purchases were hedged.• Maintained balances of commodities moved from company grain bins to storage bins of connected flour mill. Ensured all cost tables and blends were accurate according to the flour mill specifications of commodity grades required.• Reviewed and disbursed all commodity payments to farmers. • Scheduled and reconciled all incoming and outgoing logistics..• Managed 3 employees, payroll; managed A/P & A/R accounts• Test environment team member to test various scenarios prior to updates being implemented in the live environment to recommend enhancements and to fix “bugs” in the system to provide a more efficient computer work environment. Show less

Director of Finance• Manage the city’s finances, accounting and short/long term investments portfolio valued at over $2.62M.• Develop, analyze, report and recommend various components of the city’s $3.99M financial system including funds, revenues and cash flows.• Compile raw data and prepare and assist in the budget formulation and presentation.• Prepare monthly financial reports.• Coordinate the annual financial audit.• Analyze and recommend internal accounting control… Show more Director of Finance• Manage the city’s finances, accounting and short/long term investments portfolio valued at over $2.62M.• Develop, analyze, report and recommend various components of the city’s $3.99M financial system including funds, revenues and cash flows.• Compile raw data and prepare and assist in the budget formulation and presentation.• Prepare monthly financial reports.• Coordinate the annual financial audit.• Analyze and recommend internal accounting control procedures.• Analyze and calculate sales tax collection.• Analyze monthly reports of utility billing department and insure accuracy and balance of accounts to the general ledger.• Post all entries to the general ledger, daily cash receipts and accounts payable.• Manage the self-insured health insurance plan. Show less

A/R Mgr/Payroll MgrResponsible for all facets of accounts receivable accounts grossing over $125M to include:• Invoicing, posting payments, collections, analysis of problem accounts• Letters of Credit, Cash Against Documents and other payment terms• Approve and set up new customer accounts for domestic as well as foreign markets.• Approve shipment of machines to customers.• Reconcile GL accounts and prepare monthly journal.• Maintained over 500 national and… Show more A/R Mgr/Payroll MgrResponsible for all facets of accounts receivable accounts grossing over $125M to include:• Invoicing, posting payments, collections, analysis of problem accounts• Letters of Credit, Cash Against Documents and other payment terms• Approve and set up new customer accounts for domestic as well as foreign markets.• Approve shipment of machines to customers.• Reconcile GL accounts and prepare monthly journal.• Maintained over 500 national and international customer accounts and payment histories.• Processing payroll for over 200 employees both salary and hourly as well as commissions.• Trained and aided cost accountant. 10/98 – 06/99​A/P Mgr & Cost Accountant• Responsible for accounts payable for 3 multimillion dollar manufacturing locations.• Code and enter all invoices on a daily basis for purchase order invoices as well as non-PO invoices.• Work closely with purchasing, shipping and warehouse to ensure proper procedures were being followed and to ensure all information was correct.• Analyze over 700 vendor accounts to look for more efficient processing of invoices to get full benefit of discounts offered.• Approve and set up all new Accounts.• Prepare guidelines for proper coding of invoices to general ledger expense accounts and updates to inventory records.• Supervise the training of new staff, assign specific duties and formulate accounts payable policies and procedures.• As cost accountant responsible for all facets of costing machines.• Set up and perform monthly audits of inventory.• Process all bill of materials and ran cost tables for all new manufactured parts.• Process manufacturing variance statement monthly.• Collect and analyze cost data to prepare allocations for income and expenses.• Establish cost drivers for materials, labor and overhead rates to ensure accurate job costs.• Reconcile various general ledger accounts as well as process month end journal entries.• Backup for General Ledger Accountant. Show less

Accounting Clerk IV• Process payroll for over 800 employees on a weekly basis.• Process all payroll garnishments.• Perform monthly and quarterly audits of inventory.• Process manufacturing variance statement.• Calculate cost of new materials and products.• Set up and maintain cost tables and procedures.• Verify labor efficiency and scrap reports.• Reconcile various general ledger accounts as well as process month end journal entries.• Prepare Shop orders and… Show more Accounting Clerk IV• Process payroll for over 800 employees on a weekly basis.• Process all payroll garnishments.• Perform monthly and quarterly audits of inventory.• Process manufacturing variance statement.• Calculate cost of new materials and products.• Set up and maintain cost tables and procedures.• Verify labor efficiency and scrap reports.• Reconcile various general ledger accounts as well as process month end journal entries.• Prepare Shop orders and work with engineering to assure all policies and procedures are properly carried out. Show less

Oil & Gas Accountant• Calculate, analyze and distribute oil and gas lease royalties.• Responsible for overseeing a $435M estate trust to ensure all securities purchased and sold were properly handled and distributed.• Recording of distribution and contributions for both the oil and gas investors as well as the beneficiaries of the trust.• Dividend tracking and investment income gains.

• Responsible for all office duties.• Responsible for accounting of 28 different companies on a monthly basis.• Calculated and prepared payroll for 3 companies with multi-state employees.• Prepared monthly, quarterly and annual payroll reports, sales tax reports and financial reports.