Experience

Eagle Ridge Resort & Spa

• United States
• Hospitality
• 1 - 100 Employee

• Garde Manger (cold banquet cook)

  • Apr 2019 - Present

  Galena, Illinois, United States I prep and serve cold dishes and trays for banquets, parties, weddings, etc.



Cottingham & Butler

• United States
• Insurance
• 700 & Above Employee

• Client Coordinator

  • Mar 2015 - Apr 2019

  Dubuque, Iowa Area



Ryan Specialty

• United States
• Insurance
• 400 - 500 Employee

• Surplus Lines Team Lead

  • Apr 2010 - Jan 2011

  Assisted management with starting up Surplus Lines team including researching, training, creating procedures and process flows, set up and maintaining of surplus lines info in the management system.



Mesirow

• United States
• Financial Services
• 500 - 600 Employee

• Surplus Lines Coordinator

  • Dec 2009 - Mar 2010

  Follow up for receipt of filing documents from Account Servicers for all Surplus Lines transactions Record, report and file Surplus Lines transactions and required documents as applicable in all states Reconcile Open Payables with all Surplus Lines Taxes, Stamping Fees and other applicable taxes and fees due Assist Account Servicers to resolve discrepancies Effectively manage Surplus Lines documents and required signatures to be in compliance with statutory regulations Create… Show more Follow up for receipt of filing documents from Account Servicers for all Surplus Lines transactions Record, report and file Surplus Lines transactions and required documents as applicable in all states Reconcile Open Payables with all Surplus Lines Taxes, Stamping Fees and other applicable taxes and fees due Assist Account Servicers to resolve discrepancies Effectively manage Surplus Lines documents and required signatures to be in compliance with statutory regulations Create and implement Procedures and Standards for document control Submit applicable reports and issue payments on monthly, semi-annual and annual basis Show less



Marsh

• United States
• Insurance
• 700 & Above Employee

• Policy Analyst

  • Jul 2006 - Aug 2008

  2006 - 2008 Review and analyze commercial insurance policies for Large and Middle-Market Accounts Interpret policy language and provide coverage analysis according to placement requirements, professional standards, and department procedures/guidelines Address policy changes or corrections with the carriers as needed



Aon

• United Kingdom
• Financial Services
• 700 & Above Employee

• Client Specialist

  • Jul 2001 - Jun 2006

  2004 - 2006 Review and process Surplus Lines filings for all states Submit reports on a monthly basis for any surplus lines business transacted for individual licensees Reconcile open payables with Surplus Lines tax, Stamping Fees, and Fire Marshall Taxes due Assign work to 15 individual team members Train new employees Create and implement Procedures and Workflows Recorded payroll time for 15 team members Report weekly status of filings being handled by our department



Policy Maintenance Aon Risk Services, Inc

• Client Specialist

  • Jan 2001 - Jan 2004

  Complete Policy Review Checklists for all lines of commercial insurance policies including a comparison against what was bound and proposed to the insured Request and follow up for endorsements from the carriers. Check endorsements against the original requests from the insured and to the carrier Train new employees Assist with creating and implementing new and/or revised workflows, procedures, Checklist Templates, Cover Note and Memo templates, and changes to Aon's electronic work… Show more Complete Policy Review Checklists for all lines of commercial insurance policies including a comparison against what was bound and proposed to the insured Request and follow up for endorsements from the carriers. Check endorsements against the original requests from the insured and to the carrier Train new employees Assist with creating and implementing new and/or revised workflows, procedures, Checklist Templates, Cover Note and Memo templates, and changes to Aon's electronic work tools Show less



Crissie & Co., Ltd

• Account Manager

  • Jan 1999 - Jan 2001

  Manage Book of business for Broker Send Submissions and negotiate quotes with carriers Review policies for discrepancies against what was bound Request, follow up, and check endorsements Create and issue invoices, binders, certificates, and auto I.D. cards Maintain AMS system with current client information Report and follow up on claims