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This position is the liaison between the front office client service staff and the inner-workings of the HUB Accounting Teams. You will be required to work remotely with the front office client Servicer teams to address and resolve accounting related issues. This includes, but is not limited to, creating the original client billing, making corrections to existing billings, confirming data accuracy with insurance carriers, ensuring client payments are applied accurately in conjunction with HUB’s accounting department – “HFC”, finalizing and processing a client premium finance request, completing check requests, clearing accounting discrepancies by working with the HUB accounting department and CAL Operations, working with the Accounting Resource Center – “ARC” and the Servicer team as needed.