Accounts Payable

Skill : Accounts Payable - Premium Payable

Experience : 1 to 6 years

Shift Timings : 24*7 (Rotational)

Responsibility:

• Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis

• Process corrections and changes to broker commission rates as necessary.

• Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.

• Frequently coordinate and correspond with other internal departments.

• investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items

• Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems

Skills & Experience:

• Bachelor of Science degree in accounting, finance, or a business-related field

• 1-6 years of relevant accounting experience in the insurance brokerage industry or P&C insurance is preferred

• Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred

• Proficient with MS Office Suite

• Ability to maintain a high level of confidentiality.

• Strong analytical and organizational skills with attention to detail

• Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards

• Willingness to work in US shift hours (CST hours)