Finance Operations Associate

What you will do
• Collection, Reconciliation, Cash Application and Invoicing:
• Collects and reconciles premiums and non premiums, invoices or applies cash.
• Collects and minimizes outstanding balances and delinquencies to assigned accounts.
• Anticipate customer needs, monitor trends in order to recommend changes and provide regular status updates.
• Identify and resolve problems, verify accuracy of processed transactions, reconcile and perform duties per defined procedures.
• Establishes and maintains internal and external relationships stakeholders such as brokers, underwriters etc.
• Provides technical guidance, work direction, and analytical support to the team
• Analyze account information to identify and reconcile discrepancies and/or conduct research on financial data
• Assist and support department initiatives

Job Qualifications – What you bring to the table

Required:

Bachelor’s Degree and 3 or more years of experience in the Finance Operations area

OR

High School Diploma or Equivalent and 5 or more years of experience in the Finance Operations area

AND

Knowledge of insurance industry agreements and loss sensitive programs

Preferred:

Bachelor’s Degree in Accounting or Finance
Intermediate proficiency in Accounting, Accounts Payable (A-P), Accounts Receivable (A-R), Financial and Accounting Systems, Financial Record Keeping, and General Ledger (G-L)
Strong written and verbal communication skills
Advanced Microsoft Office skills
Knowledge of accounting principles
SAP knowledge
Accounting and close process experience