Associate Commissions Accounting Analyst

Integrity•Dallas, TX

About The Position

This role is responsible for processing commission statements for payment. The analyst will develop expertise in the IntegrityCONNECT system and related processes, both manual and data-driven. They will also gain an understanding of accounting processes such as payables, payroll, or bookkeeping. The position requires strong analytical skills for calculations, issue research, and variance identification, as well as excellent written and verbal communication abilities for interacting with business units and payees. Advanced Excel skills are essential for generating required outcomes. The role demands strong time management, organization, analytical and critical thinking, attention to detail, and the ability to track files and follow-up items to resolution.

Requirements

Will develop expertise in the IntegrityCONNECT system/ data driven processes and manual/people processes to complete the processing of commission statements for payment.
Understanding of accounting processes that may include payables, payroll or bookkeeping.
Skilled in use analytical techniques in calculating amounts, researching issues and identifying variances.
Skilled in creating professional written and verbal responses to business unit teams and payees
Demonstrate advanced excel user skills and apply them to generate appropriate/ required outcomes.
Ability to demonstrate Time Management and Organization to juggle multiple clients, or research requests.
Ability to use Analytical and Critical Thinking skills to respond to and anticipate calculation and commission statement processing questions and error / exception messaging.
Ability to Organize and Track assigned files and track all follow up items to timely resolution.
Ability to demonstrate Attention to Detail in identifying discrepancies and ensuring accuracy in tasks.

Nice To Haves

Entry level bookkeeping or accounting transactional processes including accounts payable, commission calculations or reconciliation experience preferred.
Insurance or financial services experience preferred.
Hands-on customer or client service experience.
Formal written client support including emails and reporting.

Responsibilities

Identify carrier statements that are ready for commission processing from the business unit team, lead or manager.
Identify contracting errors and provide reporting to the contracting team to resolve errors.
Review errors/ exceptions and work with Service Team and BU team to resolve.
Review calculations to identify unusual transactions, discuss with lead or manager to develop action plan.
Finalize commission batches for approval.
Follow up on any incomplete transactions or batches.