FIA Accounting Specialist

Frost BankSan Antonio, TX
11d

About The Position

It’s about interactions more than transactions. Have others complimented you on your attention to detail and exceptional organizational skills? Are you known for your ability to adapt in everchanging fast paced environments? Are you ready to facilitate all the moving pieces to help deliver a top-quality experience? If so, the FIA Accounting Specialist role could be for you. At Frost, it’s about more than a job. It’s about having a flourishing career where you can thrive, both in and out of work. At Frost, we’re committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you’ll become part of Frost’s over 150-year legacy of providing unparalleled financial services. Who you are: As an Accounting Specialist with Frost Insurance Agency , you are our key support, by performing agency accounting functions between each branch. You will be responsible for generating approved cash disbursements from branches to vendors, insurance companies, and issue personnel and client refunds and discrepancies. More than that, this role is about building relationships and doing so with integrity, caring, and excellence in mind.

Requirements

  • Fiduciary and high ethical standards in working with agency cash receipts
  • Accurate and detail oriented
  • Excellent Math skills in working with numbers and percentages
  • Team player
  • Strong multitasking skills

Nice To Haves

  • Computer skills and a working knowledge of spreadsheets, lotus or excel
  • Insurance Agency accounting experience

Responsibilities

  • Reconcile direct bill commission income with follow-up on discrepancies in a timely receipt of unpaid commission
  • Reconcile agency bill statement payments paid by client. If payment has not been received, approval must then be obtained from the branch manager
  • Process and disburse agency bill account current reports and payments monthly
  • Works with Customer Service Representatives to process all accounting discrepancies in a timely manner for direct bill and agency bill. This process also involves follow-up with the branch manager and companies to obtain evidence to clear discrepancy
  • Contacts branch managers on any out of balances from night utilities found during close day
  • Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes

Benefits

  • Medical, dental, vision, long-term disability, and life insurance
  • 401(k) matching
  • Generous holiday and paid time off schedule
  • Tuition reimbursement
  • Extensive health and wellness programs, including our Employee Assistance Program
  • Referral bonus program + more!

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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