Premium Payable Accountant

Role Overview

• Review company payable reports to identify items that are ready to pay
• Research missing carrier statements after client payments have been received
• Create final company payable report
• Create Return Payments to Customers
• Create Broker Payable Reports and checks to Brokers on a monthly basis
• Create other check payments as necessary
• Initiate ACH, wire, and check payments as applicable
• Enter Journal Entries as needed
• Ensure all support for transactions is processed and filed accurately and timely in ImageRight
• Collaborate with appropriate teams to resolve transaction inquiries
• Enforce and uphold established controls surrounding all payment processes
• Build courteous and successful relationships with various office staff to maintain efficient practices.

Requirements

• Bachelor’s degree in accounting, finance, or related field
• Working knowledge of financial accounting
• Proficient knowledge in Microsoft Office environment, including but not limited to Teams, Word, and Excel
• 1+ year office experience
• Insurance industry experience (preferred)
• 1-3 years’ payable experience (preferred)

Benefits

• Health Benefits : Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
• Financial Benefits : ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
• Mental Health & Wellness : Free Mental Health & Enhanced Advocacy Services
• Beyond Benefits : Paid Time Off, Holidays, Preferred Partner Discounts and more.