Strong accounting background; minimum five years of insurance experience with a managing general agency or large retail agency with many carrier appointments.
Prior management experience with a minimum of 2-3 years supervising a team.
Ability to mentor/instruct/monitor commission processors.
Solid experience with direct bill and agency bill commission processing.
Strong computer skills and high proficiency in Excel.
Ability to complete tasks correctly and within designated timeframes.
Associate degree or advanced degree in Accounting or Business.
Job Description
Oversee and review work of commission processors.
Monitor processes and data to meet commission cycle closings.
Review account closings and payment requests to carriers.
Keep closing data on direct bill log updated.
Oversee updating of all tracking logs with daily electronic carrier deposits.
Process invoices to recapture funds from branch agents for NSF funds.
Provide appropriate reports to the Accounting Department.
Approve check print queue for accounting use.
Assist in resolving commission challenges.
Assist with organizing, planning, and prioritizing the work/goals of the processing team.
Assist in training processors.
Perform pre-close procedures for commission cycle close.
Perform and close commission cycle, and process commissions in payroll software, as needed.
Benefits:
outstanding benefit packages and a people-first work environment
Stable, growing company with tremendous opportunity for career advancement
Competitive compensation and benefits
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