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Pamela Raspa

PO Box 592
Wheatland, CA 95692
Phone: 916-996-9541
To obtain a challenging position using my professional skills. I am looking for
a position with opportunity for further growth where I can use my diverse skills
to contribute to the company's success.
* 10-Key and typing (45+ wpm).
* Proficient with Microsoft Office (word, Excel, Outlook)
* Reliable, dependable and accurate in following procedures.
* Knowledge of Accounts Receivable and Accounts Payable functions and operations
* Display a high degree of recognition, acceptance, and prestige in dealing with
others while building positive working relationships.
August 2001 to September 2009
Wells Fargo of California Insurance Services
Inc./Acordia of California Insurance Services Inc.
Rancho Cordova, CA
Accounting Specialist II
* Collection of over $35 million in premiums from clients.
* Responsible for payment to over 75 companies of premiums due.
* Verification of payments applied.
* Customer Service with Agencies regarding discrepancies.
* Accounts Receivable and Accounts Payable
* Compile reports for CFO as requested.
* Closely working with internal employees for corrections to clients accounts.
Febryary 1997 to June 2001
Business Insurance Company/Superior National Insurance
Rancho Cordova, CA
Premium Accounting Specialist II
* Collection of annualized premium receivables ranging from $35 to $45 Million.
* Collection of all billed premium for a assigned territory by use of monthly st
* Monitoring of aging analysis report with manager.
* Timely management of cancellations and reinstatments for premiums unpaid.
* Resolution of payment differences and descrepancies on monthly statements.
* Customer service to brokers, producers and policy holders.
* Interaction with Regional and home office audit staff for resolution of billin
g disputes.
* Preparation of accounts payable check requests to clients in a timely manner.
* Responsible for mailing of commision checks to brokers and producers.
* Various projects for CFO, as requested.
January 1996 to February 1997
American Eagle Insurance Sacramento, CA
Account Analysis III
* Responsible for collection of premium for over 1100 insured's.
* Responsible for printing statements and mailing to insured monthly.
* Verification of cash payments applied and discrepancies on a monthly basis.
* Compile reports for brokers and their sales staff as requested.
* Back up cashier with daily deposits and applying cash payments.
* Duties and projects completed as assigned.
September 1981 to December 1995
Cigna Insurance Company Rancho Cordova, CA
Sr. Financial representative
* Collection of over $4 million in premium for agency bill and direct bill clien
* Investigation and correction of policy premiums for over 30 brokers.
* Proper allocation of payments using computerized accounting system.
* Customer service with brokers, producers and clients.
* Timely management of cancellation and reinstatements of unpaid policies.
* Various projects for management as requested.
References available upon request.