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Brown & Brown Insurance
Brown & Brown Insurance
DraudimasFinansai
„Brown & Brown Insurance“ yra nepriklausoma draudimo brokerių ir rizikos valdymo įmonė, teikianti paslaugas fiziniams asmenims ir įmonėms. 1939 m. įkurta bendrovė per daugiau kaip 500 padalinių tinklą teikia asmens ir komercinio draudimo, darbuotojų naudų bei nacionalinių draudimo programų paslaugas. Įmonėje dirba daugiau kaip 10 000 darbuotojų, ji veikia finansų ir draudimo sektoriuose, o savo darbo kultūroje pabrėžia įvairovę, įtrauktį ir priklausymo jausmą. „Brown & Brown Insurance“ akcijomis prekiaujama Niujorko vertybinių popierių biržoje, jų simbolis – BRO; įmonė plėtėsi vykdydama nuoseklią susijungimų ir įsigijimų strategiją.
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Accounts Payable Specialist - Hybrid in Illinois

Process vendor payments, invoices, reconciliations, and related accounting records for One80 Intermediaries, Brown & Brown Insurance’s global insurance distribution platform.

USJungtinės ValstijosILIlinojus
21 $ – 26 $ / valanda
HibridinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųMokėtinos sumos

Aprašymas

  • Review invoices and check requests for complete documentation and approvals
  • Enter payment data for check and ACH processing
  • Process check, ACH, and wire payments for vendors, brokers, insureds, and carriers
  • Submit vendor payments for authorization and approval in the corporate accounting system
  • Collect documentation and establish new vendors in corporate accounting systems
  • Reconcile corporate credit card statements and collect supporting receipts or invoices
  • Review outstanding customer and vendor checks each month
  • Manage uncashed-check correspondence, reissue checks, and forward eligible checks to state unclaimed-funds offices
  • Answer vendor and internal department questions about payment status
  • Keep accounts payable records organized
  • Monitor bank accounts for unauthorized activity and submit positive pay files and ACH authorizations
  • Sort and file correspondence while handling other clerical assignments
  • Index incoming accounting mail and payables in the system
  • Complete assigned monthly balance sheet reconciliations

Reikalavimai

  • At least five years of related accounts payable experience
  • An associate degree in Accounting, Finance, or a related field is preferred
  • Strong written and verbal communication skills
  • Ability to work effectively with employees at all internal and external levels
  • Ability to manage multiple tasks and priorities according to business and department needs
  • Strong attention to detail
  • Ability to work collaboratively as part of a team

Privalumai

  • Medical/Rx, dental, vision, life, and disability insurance
  • Employee stock purchase plan, 401(k), student loan assistance, and tuition reimbursement
  • Free mental health and enhanced advocacy services
  • Paid time off
  • Paid holidays
  • Preferred partner discounts

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PHFilipinai
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NuotolinisVisas etatasJaunesnysis specialistasVidutinis lygisDiplomas nebūtinasPrivaloma Kalba: anglųVadovo asistentas

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