Experience

Columbia Insurance Group

• United States
• Insurance
• 100 - 200 Employee

• Administrative Supervisor

  • Nov 2010 - Present

  Oversee the duties of several positions within the company which include Commercial rating processors, Clerical Staff, Receptionist, Accounting Processor & Auditor. I along with the Underwriting staff in assisting with requests that come in from our writing agents throughour NE, IA & SD. I also assist our Information Technology department with testng our computer systems when changes are made by our company or the Insurance Departments in the states we conduct business. Other duties include ordering supplies, maintaining the office copiers and coordinate with maintenance staff when needed.



Mutual Protective Insurance

• Greater Omaha Area

• Policy Service Representative

  • Apr 1998 - Jun 2004

  Responsible for corresponding with policyholders via telephone or mail, made the changes to their policies, promptly as requested. Contacted policyholders and/or their financial institutions to set up automatice premiium payments. Other duties consisted of updating the database with new policyholder information, processed refunds for over payments or cancelled policies. Responsible for corresponding with policyholders via telephone or mail, made the changes to their policies, promptly as requested. Contacted policyholders and/or their financial institutions to set up automatice premiium payments. Other duties consisted of updating the database with new policyholder information, processed refunds for over payments or cancelled policies.



Valley Ice Company

• Office Clerk

  • Aug 1997 - Apr 1998

  Generate purchase order for office, maintenance & janitorial supplies. Organized & assembled incoming Accounts payable with purchase orders and receiving slips which I entered into the database. Verified weekly check runs against AP invoices. Generate purchase order for office, maintenance & janitorial supplies. Organized & assembled incoming Accounts payable with purchase orders and receiving slips which I entered into the database. Verified weekly check runs against AP invoices.