Job Title
Responsible for processing check requests. Includes forwarding premium payments to clients, finance companies, or direct bill insurance companies.
Responsibilities
- Prepare premium disbursement checks, wire transfers, and ACH payments.
- Correspond with USI retail offices, finance companies, and direct bill carriers. Manage assigned centralized e-mail boxes and respond to all requests within 24 hours.
- Monitor open check requests on a weekly basis to ensure payment is received from the insurance company. Process returns to the insured or finance company.
- Manage all open tasks in ImageRight. Includes processing premium disbursements for assigned regions/offices.
- Resolve uncleared checks. Includes voiding and reissuing check as advised.
- Assist department in overall success in meeting quality standards for processing.
- Follows all audit policies and procedures.
- Responsible for scanning all approved payment support into electronic document management system.
Knowledge, Skills and Abilities
- 2 years + accounting experience required.
- Associates degree required. Bachelor's degree preferred.
- Working knowledge of Microsoft Office products, including Excel.
- Knowledge of general accounting principles.
- 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.
- Accurate and fast data entry.
$44k-$52k
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