Ursula Rzadkowski Email & Phone Number

Arlington Heights, IL

Oversee front end cashiersMaintain front end inventory levelsMarkdown/mark out returned/damaged merchandiseProcess returns

Arlington Heights, IL

Perform daily cash office functions including reconciling previous days business and preparing deposit Accurately prepare merchandise for the sales floor

Highland Park, Illinois, United States

Manage AP inbox / invoicesPrepare check runs, mail payments and file remittances Research and resolve any invoice or payment discrepancies, including telephone, mail, or email communications with vendorsMonitor discount opportunities; insure credit is received for outstanding memosVerify expense reports submitted by employees Maintain account payable files

Arlington Heights, IL

• Provide students with access to a variety of affordable and appealing foods that meet health and nutrition needs
• Portion, arrange and present daily menu items attractively, accurately, and in accordance with USDA guidelines and specifications
• Monitor and enforce safe and sanitary food handling procedures as required by local health department
• Account and report daily sales and cash receipts, demonstrate balance meal counts, prepare bank deposits

Schaumburg, IL

• Reviewed an average of 17 new notices monthly submitted for coverage determination
• Evaluated up to 15 different policy forms, declarations page and endorsements
• Ensured claims handling is conducted in compliance with applicable regulations and legal requirements
• Authored and submitted written receipt acknowledging each newly assigned notice or supplemental materials by summarizing materials in to a formal coverage letter
• Maintained contact with insured, broker, or primary carrier every 3 to 6 months for status updates
• Maintained claim notes as matters progressed and reviewed file reserves quarterly

Schaumburg, IL

• Provide administrative and clerical support to claims adjusters
• Proofread and reviewed an average of 30 coverage letters weekly for clarity and verification of details
• Confirmed and requested a minimum of 30-75 defense counsel payments weekly averaging a minimum of $1,000 per invoice; researched and resolved billing issues
• Responded to agent/broker inquiries for claim and adjuster information on weekly basis
• Coordinated catering for attorney continuing education meetings every other month

Schaumburg

• Executive Liability Division – Directors and Officers Insurance
• Formatted, proofread and verified details of approximately 10 coverage letters weekly for 4 attorneys
• Confirmed totals of defense counsel invoices and input payments averaging $500 - $2k per invoice
• Electronically filed an average of 50 claim documents for 2 attorneys on weekly basis

Arlington Heights, IL

• Manage daily operations of office
• Prepared and processed three separate payrolls consisting of hourly, salaried and commissioned staff on weekly and semi-monthly basis using QuickBooks
• Conducted new hire orientation, reviewed resumes, set up interviews and maintained records for an average of 20 employees
• Administered employee benefit plans, tracked licensing and educational requirements for Loan Officers
• Supervised and performed annual performance reviews for up to 3 processors
• Completed annual Compliance reports required by State governing agency

Arlington Heights, IL

• Provided administrative and clerical assistance to President
• Created an average of 10 loan packages monthly; follow up with borrowers
• Maintained inventory levels of supplies and maintenance of office equipment
• Answered phones, greeted visitors, general clerical duties

Education record

Associates, Business