Staff Finders Technical
Job Summary
We are seeking an
Staff Account
with three years of experience to join our team in the insurance industry. This is a contract-to-hire opportunity that requires local candidates who can work onsite six days per month (Anchor Days: Thursday and every other Monday). The ideal candidate will bring strong client-facing experience and advanced Excel proficiency, along with the ability to thrive in a fast-paced, collaborative environment.
Responsibilities
Apply fees and commission cash receipts across multiple entities
Address inquiries from stakeholders across multiple lines of business
Partner with team members to identify and implement process efficiencies
Build and maintain relationships with stakeholders across all lines of business to ensure accurate and timely cash receipt application
Required Qualifications
Three years of accounting or auditing experience
Intermediate to advanced proficiency in Microsoft Excel
Strong written and verbal communication skills
Proven client-facing experience
Insurance industry background
Education and/or Experience
Equivalent experience will be considered
Nice to Have
Solid organizational abilities
Demonstrated ability to work effectively in a team setting
This role offers the chance to work in a collaborative environment, support stakeholders across different entities, and contribute to process improvements. You will also have opportunities for long-term growth within the company.
Onsite: 6 days per month (Anchor Days: Thursday and every other Monday)
Hours: 7:00 to 3:30 (flexible 8:00 to 9:00 start time)
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Staff Account
with three years of experience to join our team in the insurance industry. This is a contract-to-hire opportunity that requires local candidates who can work onsite six days per month (Anchor Days: Thursday and every other Monday). The ideal candidate will bring strong client-facing experience and advanced Excel proficiency, along with the ability to thrive in a fast-paced, collaborative environment.
Responsibilities
Apply fees and commission cash receipts across multiple entities
Address inquiries from stakeholders across multiple lines of business
Partner with team members to identify and implement process efficiencies
Build and maintain relationships with stakeholders across all lines of business to ensure accurate and timely cash receipt application
Required Qualifications
Three years of accounting or auditing experience
Intermediate to advanced proficiency in Microsoft Excel
Strong written and verbal communication skills
Proven client-facing experience
Insurance industry background
Education and/or Experience
Equivalent experience will be considered
Nice to Have
Solid organizational abilities
Demonstrated ability to work effectively in a team setting
This role offers the chance to work in a collaborative environment, support stakeholders across different entities, and contribute to process improvements. You will also have opportunities for long-term growth within the company.
Onsite: 6 days per month (Anchor Days: Thursday and every other Monday)
Hours: 7:00 to 3:30 (flexible 8:00 to 9:00 start time)
#J-18808-Ljbffr