Billing & Invoicing Analyst

Howden • Rayne Township, PA

4d • $50,000 - $70,000 • Remote

About The Position

Howden is a global insurance group with employee ownership at its heart. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mindset, and our strength lies in our ability to collaborate as a powerful international team comprised of 24,000 employees spanning over 56 countries. People join Howden for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees have been turning down headhunters for years. Whatever your priorities – work / life balance, career progression, sustainability, volunteering – you’ll find like-minded people driving change at Howden. The Billing & Invoicing Analyst is responsible for supporting billing activities within the US Regional Business Service Center. This role ensures accuracy, timeliness, and compliance in the preparation and delivery of client and carrier invoices. The Analyst works closely with account management and accounting teams to coordinate payment terms, resolve issues, and maintain strong financial controls.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field; or equivalent work experience.
• 2+ years of billing, accounting, or insurance operations experience.
• Organizational Skills: Ability to manage multiple tasks, deadlines, and record-keeping systems.
• Attention to Detail: Crucial for accurately preparing and verifying documentation for applications and compliance.
• Financial Acumen: Understanding of billing practices, allocations, and premium financing processes.
• Communication Skills: Ability to work effectively with account teams, accounting, and carriers to resolve issues.
• Regulatory Knowledge: Familiarity with SOX compliance standards and audit requirements.
• Technical Skills: Proficiency with Microsoft Excel and billing/insurance systems (e.g. Epic, AMS360, or similar)
• Problem-Solving: Skilled at investigating discrepancies and identifying corrective actions.

Nice To Haves

• Familiarity with insurance billing practices, fee agreements, and premium financing preferred.
• Knowledge of SOX controls or financial compliance processes a plus

Responsibilities

• Invoice Management Request, review, and ensure accurate and timely delivery of client and carrier invoices.
• Coordinate billing allocations based on client and carrier instructions.
• Process fee agreements and manage internal fee allocations in alignment with client and carrier requirements.
• Calculate surplus lines tax obligations accurately and in accordance with state regulations.
• Financial Coordination & Compliance Align with accounting to confirm carrier payment terms and ensure smooth payment processing.
• Coordinate and maintain SOX compliance documentation to support billing and audit requirements.
• Identify and resolve accounting discrepancies related to billing and payments.
• Premium Finance & Audit Support Request and obtain premium finance quotes for viable accounts.
• Review carrier audits for accuracy and partner on corrective actions as needed.

Benefits

• Medical, dental, and vision insurance, including healthcare savings and reimbursement accounts
• 401(k) retirement plan
• Flexible Paid Time Off and paid parental leave
• Life and Disability insurance
• A career that you define.
• Our business succeeds by allowing our people to make a mark in the areas they care about most: personal development, volunteering, and fundraising for charity, or creating new insurance products that address society’s greatest challenges.
• And we know that separate home and work lives don't really exist. If you're happy and healthy at home, you're more likely to be happy and fulfilled at work – and vice versa. That's why we do our best to support our people in every aspect of their lives.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level