Alliant Insurance Services
Alliant Insurance Services
Alliant Insurance Services ir valsts mēroga apdrošināšanas brokeru un risku pārvaldības uzņēmums, kas komerciālām organizācijām nodrošina īpašuma un nelaimes gadījumu apdrošināšanu, darbinieku labumu konsultācijas, pārapdrošināšanu, palīdzību atlīdzību jautājumos, sagatavotību katastrofām un atjaunošanos pēc tām, kaptīvo apdrošināšanu un specializētus riska risinājumus. Uzņēmuma kompetence aptver tādas nozares kā lauksaimniecības uzņēmējdarbība, aviācija, būvniecība, kiberdrošība, enerģētika, veselības aprūpe, nekustamais īpašums un viesmīlība, kā arī transports. Papildus tradicionālajiem brokeru pakalpojumiem Alliant piedāvā darbinieku labumu konsultācijas un cilvēkkapitāla pakalpojumus, darbojoties kā plaša profila padomdevējs organizācijām, kas pārvalda sarežģītas apdrošināšanas un darbaspēka vajadzības.

On-site Accounts Payable Specialist

Manage accounts payable records, trust-account checks, and insurance statement reconciliations. Support the Insurance Accounts Payable Supervisor with general ledger reconciliation.

Apraksts

  • Maintain accurate accounts payable records.
  • Prepare and distribute checks drawn from the company trust account.
  • Produce monthly account-current statements or booking reports as needed.
  • Investigate 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.
  • Able to file and use general office equipment.
  • Able to collaborate effectively and contribute to teamwork.
  • Proficiency with Microsoft Office applications.

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