General Description: The Corp AC Staff Accountant – Company Payables is responsible for processing company payables and completing monthly reconciliations for the Corporate Accounting Center.
Responsibilities:
Carrier Payments:
· Review premium amounts payable to carriers and process payment.
· Process “Account Current” payments on a strict deadline.
· Complete Cash Advance Reports.
· Process Premium Financing Contracts.
· Prepare quarterly and annual surplus lines tax filing.
· Process returned premium checks.
Reconciliations:
· Prepare month end reconciliations for carrier payable and research any discrepancies.
· Review and reconcile account currents and carrier statements.
· Complete month-end reports on a strict deadline.
· Assist insurers in resolving outstanding balances and reconciliations.
Knowledge, Skills and Abilities:
· Associates Degree or 2 years of accounting required; BA/BS a plus
· Experience in either Insurance Carrier or Insurance Brokerage payables or Account Management required
· Knowledge of general accounting
· MS Office and Excel proficiency required
· Strong work ethic with a defined sense of urgency
· Organized self-starter that works well in a team environment
· Strong attention to detail and retention of pertinent information
Job Type: Full-time
Benefits:
Schedule:
Supplemental Pay:
Experience:
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Location:
Work Location:
Company’s website:
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