Responsibilities include but are not limited to:

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 Prepare bank reconciliations Complete month-end reports on a strict deadline Assist insurers in resolving outstanding balances and reconciliations

Experience/Specifications:

Minimum of two years of high volume payables experience or P&C Commercial Lines Account Management required Associates Degree required; BA/BS a plus 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 MS Office and Excel proficiency required Superior knowledge of general accounting  #LI-AL1