UFG Insurance
UFG Insurance
UFG Insurance एक संपत्ति और दुर्घटना बीमा कंपनी है, जो वाणिज्यिक कवरेज और संबंधित जोखिम सेवाओं के माध्यम से व्यवसायों को बीमा प्रदान करती है। इसके उत्पादों में इनलैंड मरीन, वाणिज्यिक संपत्ति और देयता, श्रमिक मुआवजा, ज़मानती बीमा, अतिरिक्त और अधिशेष बीमा, पुनर्बीमा तथा व्यवसाय स्वामी पॉलिसियाँ शामिल हैं। कंपनी एजेंटों और ब्रोकरों के साथ मिलकर विनिर्माण, निर्माण, रियल एस्टेट, वास्तुकला और इंजीनियरिंग, भारी उपकरण तथा अन्य छोटे से मध्यम आकार के व्यवसायों जैसे क्षेत्रों में संगठनों की सहायता करती है। इसके बीमा संचालन में दावा सेवाएँ, जोखिम नियंत्रण परामर्श, प्रीमियम ऑडिट और आंतरिक सहायता क्षमताएँ भी शामिल हैं।

Accounts Payable and Receivable Specialist at UFG Insurance

Support UFG Insurance’s accounts payable and receivable operations, including invoice payments, cash receipts, reconciliations, and financial controls. Contribute to credit card administration, audits, and finance transformation initiatives.

विवरण

  • Process invoices for payment by check, EFT, or credit card
  • Confirm purchase orders and vendor invoices have appropriate approvals and accurate coding
  • Issue daily check and EFT/ACH payments
  • Handle manual ACH and payroll ACH transactions, check voids, and stop-payment requests
  • Respond to vendor and employee questions about invoices and payments
  • Support employee travel and expense reporting in Concur while monitoring compliance with the Corporate Travel Policy
  • Administer company credit card activities by reviewing ledger entries, balancing statements, preparing journal entries, requesting and canceling cards, and resolving inquiries or fraudulent charges
  • Perform daily and month-end balancing, along with other treasury activities
  • Reconcile the Daily Claims Spreadsheet and resolve outstanding differences
  • Support Form 1099 corrections and year-end processing
  • Handle accounts receivable activities, including cash receipt entries, claims-system coding, and cash receipts
  • Provide accurate and timely information on cash, checks, electronic funds, and bank deposits
  • Process foreign cash and coding sheets
  • Investigate and resolve accounts payable, accounts receivable, and balancing discrepancies
  • Prepare SOX-compliant documentation and support internal control requirements
  • Respond to audit requests and assist with internal controls and testing evidence
  • Contribute to process improvements, reporting standardization, and data-flow automation initiatives
  • Partner with operations and IT on finance transformation initiatives
  • Carry out other assigned responsibilities, including backup support for Corporate Finance

आवश्यकताएँ

  • Associate degree in accounting or equivalent accounts payable and receivable experience
  • Two to three years of accounting experience covering both accounts payable and accounts receivable
  • Previous property and casualty insurance experience is preferred
  • Proficiency with accounting software
  • Strong Excel skills
  • Analytical and problem-solving ability with careful attention to accuracy and detail
  • Strong organizational and time-management skills
  • Ability to manage competing priorities, meet deadlines, and perform effectively in a dynamic environment
  • Ability to work independently and collaborate effectively with a team
  • Excellent written and verbal communication skills
  • Critical-thinking and problem-solving ability
  • Self-motivated approach to work
  • Willingness to travel infrequently as needed

लाभ

  • Annual incentive compensation
  • Medical, dental, vision, and life insurance
  • Accident, critical illness, and short-term disability insurance
  • Retirement plans with employer contributions
  • Generous paid-time-off program
  • Programs supporting employee well-being and financial security

संबंधित नौकरियाँ

Ryan Specialty

Reinsurance Underwriting Director

Ryan Specialty

Lead reinsurance underwriting strategy at Ryan Specialty, overseeing pricing, portfolio profitability, regulatory compliance, and team development. The role also covers negotiations, crisis response, and performance reporting.

खोलें
H1

Senior Clinical Customer Success Manager at H1

H1

Support clinical customers using H1’s healthcare data and AI platform. Help translate medical insights into action and improve patient outcomes.

खोलें
Phoenix Group

Credit Modelling Actuary – Secondment, Edinburgh

Phoenix Group

Support Phoenix Group’s Standard Life retirement savings business by developing Solvency II credit risk capital methods. The role covers model calibration, validation, governance and ongoing improvements.

खोलें
Emory University

Senior Director of Financial Operations and Actuarial Strategy – Emory Health Plan

Emory University

Lead financial operations and actuarial strategy for Emory Health Plan, overseeing vendor controls, compliance, reserves, and reporting. Direct pricing and audit work while building and managing a growing team.

खोलें
rEvolution

Art Director, Chicago (Hybrid)

rEvolution

Create strategic designs and campaigns across media for rEvolution, a global sports marketing agency. Develop creative work for brand clients and sports focused experiences.

खोलें
Phoenix Group

Credit Modelling Actuary

Phoenix Group

Develop Solvency II credit risk models for Standard Life, supporting more efficient capital use, sound calibration and validation, and regulatory compliance. Work with investment, risk and finance teams on model methods, governance and improvements.

खोलें
Base8

Web and Graphic Designer

Base8

Design WordPress websites, graphics, and marketing materials for Base8’s consulting clients in the United States and Canada. Create responsive layouts, maintain CMS content, and develop digital advertising assets.

खोलें
Orion

Client Support Representative

Orion

Support Orion clients by phone, chat, and case channels. Troubleshoot platform workflows, document cases, and guide users through Orion products.

खोलें
Orion

Orion Client Support Specialist, Trading and Cost Basis

Orion

Support financial advisors using Orion’s trading platforms and help resolve issues involving trading data, cost basis, tax lots, and transaction history. Handle client inquiries from initial contact through resolution.

खोलें