OneDigital
Employer Industry: Insurance Brokerage
Why consider this job opportunity:
Salary up to $60,000 per year
Potential for variable compensation, commission, and/or annual bonuses based on performance
Comprehensive benefits package including health, wellbeing, retirement, and financial benefits
Paid time off and overtime pay for non-exempt employees
Opportunities for professional development and learning
Supportive workplace culture that celebrates diversity and inclusion
What to Expect (Job Responsibilities):
Execute and manage various accounting transactions within the AMS system, including posting client payments and preparing reconciliations
Communicate discrepancies between carrier/broker invoices and invoiced items to the servicing staff
Ensure timely completion of tasks to prevent policy lapses due to non-payment
Monitor and maintain correspondence with carriers/brokers regarding discrepancies and payment support
Oversee assigned client receivable accounts to ensure timely collection of premium payments
What is Required (Qualifications):
Strong organizational, analytical, and interpersonal skills
Strong verbal and written communication skills
Ability to maintain confidentiality
Ability to thrive in a fast-paced environment
Experience in property and casualty insurance brokerage operations is preferable
How to Stand Out (Preferred Qualifications):
Intermediate level of proficiency with Microsoft Excel
"We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."
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Salary up to $60,000 per year
Potential for variable compensation, commission, and/or annual bonuses based on performance
Comprehensive benefits package including health, wellbeing, retirement, and financial benefits
Paid time off and overtime pay for non-exempt employees
Opportunities for professional development and learning
Supportive workplace culture that celebrates diversity and inclusion
What to Expect (Job Responsibilities):
Execute and manage various accounting transactions within the AMS system, including posting client payments and preparing reconciliations
Communicate discrepancies between carrier/broker invoices and invoiced items to the servicing staff
Ensure timely completion of tasks to prevent policy lapses due to non-payment
Monitor and maintain correspondence with carriers/brokers regarding discrepancies and payment support
Oversee assigned client receivable accounts to ensure timely collection of premium payments
What is Required (Qualifications):
Strong organizational, analytical, and interpersonal skills
Strong verbal and written communication skills
Ability to maintain confidentiality
Ability to thrive in a fast-paced environment
Experience in property and casualty insurance brokerage operations is preferable
How to Stand Out (Preferred Qualifications):
Intermediate level of proficiency with Microsoft Excel
"We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer."
#J-18808-Ljbffr