What You’ll Do Process EFT, ACH, and daily remote check capture and delivery Manage Accounts Receivable daily and Accounts Payable as needed Handle monthly premium/commission payments to carriers and agencies Prepare Carrier Account Current/Bordereau reporting and reconciliation Post Journal Entries and maintain accurate financial documentation Research and resolve accounting issues for internal staff, customers, and carriers Collaborate with teammates to ensure invoice and payment accuracy Provide customer service via email, Teams/Zoom, and phone regarding payments and past-due invoices Work with third‑party payment vendors and online banking platforms Qualifications Bachelor’s degree in Accounting, Finance, or Business preferred 3+ years of accounting or bookkeeping experience with solid references Strong knowledge of online banking, payment processing, and Journal Entries Proficiency in Microsoft Office Suite, especially Excel Experience with custom accounting or management systems Detail-oriented with strong organizational and analytical skills Excellent communication skills with internal and external customers Payroll processing experience a plus The Perks 401K and team bonus after first year of full-time employment 5 sick days + 10–15 personal days (based on experience) plus 8–9 paid holidays Health plan contributions Career growth opportunities within an experienced, specialty insurance team #J-18808-Ljbffr
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