General Description:  Corp AC Staff Acct Producer Payables assists with processing Producer and other compensation payable items for the Corporate accounting center

Responsibilities:

Assist Corp AC Manager Producer & Compensation Payables and Jr. Financial Analysts with adherence to Paid Basis Accounting Procedures for eight retail regions.

Assist in clearing released payable records from Sub-ledger.  

Assist in entering VPI’s for Value Added charges to Sub-ledger.

Assist with performing Producer Payable GL to Sub-Ledger monthly reconciliations.

Posting producer Paid Basis reports to Producer Portal.

Running Paid Basis reports for distribution to producers.

Knowledge, Skills and Abilities:

Bachelors Degree in Accounting / Finance-desired

Two to four years of progressive accounting and financial experience.

Experience with accounts payable preferred

Insurance Agency Management system experience preferred

Intermediate Excel skills 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

Positive attitude, self-motivated, team player

#LI-AL1