Carrier Payables Specialist

The Jonus GroupSandy Springs, GA
Hybrid

About The Position

A well-established insurance brokerage is seeking a Carrier Payables Specialist to join its accounting team during a period of growth and continued process development. This is a hands-on role for someone who enjoys insurance accounting, resolving discrepancies, and taking ownership of carrier-related financial activity. The position also offers the opportunity to grow with an evolving accounting organization and take on broader responsibility over time.

Requirements

  • 2+ years of accounting experience within an insurance agency, brokerage, carrier, or related insurance environment preferred.
  • Experience with carrier payables, premium accounting, commissions, agency bill, direct bill, AP/AR, or insurance-related reconciliations.
  • Strong reconciliation, discrepancy-resolution, and payment-processing experience.
  • Strong Excel skills and the ability to work effectively in a changing environment.

Nice To Haves

  • Applied Epic Accounting experience highly preferred.
  • AMS360 or other insurance agency management system experience is also valuable.

Responsibilities

  • Process and reconcile carrier payables, premium transactions, commissions, fees, and taxes.
  • Prepare carrier payments by check, ACH, and wire while meeting payment terms and deadlines.
  • Reconcile carrier statements to internal accounting records and general ledger balances.
  • Research and resolve unapplied cash, suspense items, aged balances, premium discrepancies, and other outstanding issues.
  • Support agency-bill, direct-bill, cash receipt, and commission activity.
  • Assist with month-end reconciliations, reporting, and close processes.
  • Partner with Accounting, Producers, Account Managers, Operations, and carrier accounting teams to resolve billing and payment issues.
  • Support data cleanup, process improvement, and accounting integration initiatives.
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