Review incoming written documentation of payroll audit from audit vendor Analyze audit report for completion Process audit on policy management system according statutory rules and company procedures Compute and process premium audits, refunds, commissions, dividends, accounts receivable and experience modifications and other policy transactions Determine premium accuracy, rate class, or change in exposure base from audit reports or other referrals and initiates necessary premium adjustments or changes Prepare instructions for issuance of payroll audits and corresponding endorsements Code statistical information, prepare worksheets, and key enter data Correspond with agents, insureds and vendors to obtain missing information to complete payroll audits Explain audit computations and adjustments to agents and insureds and processes revised audits as necessary Communicate with audit companies to clarify audit information and verify status of audit completion Expedite priority transactions and maintains diary controls as necessary Use the Commercial Accounts System and EasyPay to determine policy and billing status Review and clear overdue audit reports received from the NCCI or state bureaus Process account breakdowns in order to prepare files for assignment to collections agencies and litigation