Alliant Insurance Services
Alliant Insurance Services
Alliant Insurance Services ir apdrošināšanas brokeris un riska pārvaldības uzņēmums, kas komerciālajām organizācijām piedāvā īpašuma un nelaimes gadījumu apdrošināšanu, darbinieku labumu risinājumus, pārapdrošināšanu, palīdzību atlīdzību pieteikumu izskatīšanā, apdrošināšanas risku parakstīšanu un specializētus riska risinājumus. Uzņēmuma konsultāciju un padomdevēja pakalpojumi aptver veselības aprūpi, enerģētiku, transportu, nekustamo īpašumu un viesmīlību, publiskā sektora organizācijas un citas nozares. Alliant atbalsta klientus arī ar darbinieku labumu konsultācijām, reaģēšanu uz katastrofām un pielāgotām pieejām sarežģītu komerciālo risku pārvaldībai.

Accounts Payable Specialist

Process insurance payments, checks, and reconciliations while maintaining accounts payable records and supporting financial reporting in San Diego.

Apraksts

  • Maintain accounts payable records
  • Prepare and distribute checks from the company trust account
  • Prepare monthly account current statements or booking reports as needed
  • Reconcile and resolve discrepancies between company and insurer statements or account current records
  • Alert the servicing Producer to accounting irregularities
  • Ensure insurers receive accurate, timely payments
  • Help the Insurance Accounts Payable Supervisor reconcile company payables with the general ledger
  • Handle other assigned duties
  • Serve as a point of contact between the company and insurance companies

Prasības

  • High school diploma or an equivalent combination of education and experience
  • At least two years of related full-cycle accounts payable experience
  • Strong verbal and written communication skills
  • Basic understanding of accounting terminology
  • Familiarity with word processing and spreadsheet software
  • Ability to file and operate standard office equipment
  • Proficiency with Microsoft Office applications
  • Ability to collaborate effectively and support teamwork

Saistītās vakances

Hanger, Inc.

Accounts Payable Analyst II — Hanger, Inc. (Alpharetta, Onsite)

Hanger, Inc.

Manage vendor accounts, invoice discrepancies, reconciliations, and month-end close for Hanger’s orthotic and prosthetic services. Help maintain accurate, compliant payment operations.

Atvērt