CAM calculations and reconciliations with requested support packages; production and analysis of monthly financial operating statements; GL analysis and reconciliation; processing of business tax and property tax payments; general accounts receivable and payable; bank reconciliations; amortization scheduling; set-up of tenant billing parameters; preparation of lender reserve packages; resolution of individual tenant billing and payment issues; audits, research and specialized reports by request; assistance in the annual internal audit

researched and resolved billing issues in the Premium Processing Department and prepared special reports and spreadsheets as assigned for Premium Processing and Policyowner Services

supervised a staff of ten in the unit specializing in the processing and maintenance of automatic bank draft (EFT) premium billings and in the processing of returned checks from all billing types