Finance Analyst (AR)

In this position, your primary responsibility will be reconciling premium balance in the source system to the accounts receivable ledger, performing monthly reconciliations, and generating management reporting.

Responsibilities

• Reconciling premium balances in source system to accounts receivable ledger
• Monthly reconciliation of Accounts Receivable
• Troubleshoot discrepancies involving premium and commission
• Generate Management Reports using Access Database Reporting
• Distribute transactional premium invoices
• Prepare monthly journal entries and reconciliations for premium and commission
• Manage data integrations to general ledger, cancellation system
• Participate in data transformation project for premium and commission
• Special projects as assigned

Qualifications

• 5 years or more of financial analysis and accounting experience with an emphasis in P&C i...