Accounting Clerk

One80 IntermediariesCleveland, OH
3d$23 - $25

About The Position

If you’re an accounting professional who values accuracy, collaboration, and variety in your work, this role offers an opportunity to make a meaningful impact behind the scenes of a dynamic finance operation. As an Accounting Clerk, you will play a key role in keeping financial processes running smoothly while partnering with internal teams and external vendors to resolve issues and support business continuity. This is an excellent opportunity for someone looking to grow their accounting experience in a stable, team-oriented environment. One80 Intermediaries is part of Arrowhead Intermediaries, a global insurance distribution platform that offers deep specialization, scale, and innovation across wholesale brokerage, program administration, and specialty insurance. With more than 7,000 professionals worldwide and a collective portfolio exceeding $18 billion in premium placed in 2024, our combined organization delivers a diverse trading platform for insurance carriers as well as expanded access and niche solutions for brokers and customers navigating complex and hard-to-place risks. The platform combines entrepreneurial culture with operational excellence to deliver tailored solutions and long-term value across the insurance ecosystem. For more information, please visit one80.com. If you have any questions about this posting, please contact [email protected]

Requirements

  • 1–2 years of experience in accounting or a related field; AR/AP experience preferred
  • Proficiency in Microsoft Outlook, Word, and Excel
  • Strong organizational and time-management skills with the ability to manage competing priorities
  • Effective written and verbal communication skills and a collaborative, service-oriented approach

Responsibilities

  • Execute daily wire and ACH payments, ensuring accuracy and compliance
  • Support accounts payable operations, including serving as backup for refund check processing
  • Research payment inquiries and resolve discrepancies with attention to detail
  • Provide backup support for cash balancing across multiple entities
  • Assist with audit preparation by gathering and organizing supporting documentation
  • Contribute to ad hoc projects and provide cross-departmental support as needs arise
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