Donnie L. Renn
Colorado Springs
Summary
Focused Accounting professional with 17 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
17
17
years of professional experience
Work History
Premium Accounting Specialist
Hannover Reassurance Company
11.2017 - Current
- Allocate and apply premium payments based on client contracts
- Utilize knowledge of treaty, statutory, and IFRS guidelines to identify, evaluate, and investigate reporting inconsistencies and implement resolutions to ensure legal and regulatory compliance
- Develop and maintain accurate reporting for premiums payments, policy data, statutory reserves and tax reserves
- Process payments to third-party brokers upon verification of invoices and monthly reporting
- Review experience refunds and premium tax reimbursements and adjust for final reporting
- Effectively communicate with internal and external clients and serves as subject matter expert for assigned companies
Accounting Specialist/Client Data Management Supervisor
Dometic Corporation
04.2014 - 10.2017
- Utilize 3-way match to ensure accurate processing of payments
- Processed 900-1400 invoices per week
- Prepare new customers and vendors upon review of credit history and international trade compliance information
- Reconcile statements
- Supervise the timely documentation of client data utilizing optical character recognition to import to AS400
- Establish accurate reporting of both Accounts Payable and Accounts Receivable
- Review inventory for accuracy - Implement procedural changes when needed
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Accounts Payable Lead/Warehouse Lead
Aramark Refreshment Services
07.2006 - 12.2013
- Assured accurate cash deposits as well as cash vault accountability
- Reviewed 300-500 vendor invoices per week for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Conducted weekly inventory reports and fulfilled product orders
- Processed accounts receivable
- Ensured company and employee OSHA compliance
M1A1 Tank Crewman
United State Marine Corps
11.2011 - 11.2017
- Held the MOS of 1812, M1A1 Tank Crewman
- Received a Navy Commendation Medal for company high gunnery score
Education
Associate of Science - Business Management
Indiana Wesleyan University
Marion, INSkills
- Account Reconciliation
- Check Disbursement
- Accounting Support
- Invoice Processing
- Month-End Reports
- Microsoft Excel
- Attention to Detail
- Data Inputting
- Claim Management
- Discrepancy Research
- Python
- ChatGPT
Timeline
Premium Accounting Specialist
Hannover Reassurance Company
11.2017 - Current
Accounting Specialist/Client Data Management Supervisor
Dometic Corporation
04.2014 - 10.2017
M1A1 Tank Crewman
United State Marine Corps
11.2011 - 11.2017
Accounts Payable Lead/Warehouse Lead
Aramark Refreshment Services
07.2006 - 12.2013
Associate of Science - Business Management
Indiana Wesleyan University
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