Premium Payable Accountant
About The Position
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown Insurance is seeking a Premium Payable Accountant to join our team! Thie Premium Payable Accountan will be based in our Minneapolis, MN office and will be responsible for monitoring and recording invoicing activity in accordance with established company practices and timelines. How You Will Contribute: Review company payable reports to identify items that are ready to pay Research missing carrier statements after client payments have been received Create final company payable report Create Return Payments to Customers Create Broker Payable Reports and checks to Brokers on a monthly basis. Create other check payments as necessary Initiate ACH, wire, and check payments as applicable Enter Journal Entries as needed. Ensure all support for transactions is processed and filed accurately and timely in ImageRight. Collaborate with appropriate teams to resolve transaction inquiries Enforce and uphold established controls surrounding all payment processes Build courteous and successful relationships with various office staff to maintain efficient practices. Promote teamwork, support, knowledge sharing and a positive attitude in the department and office. Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education. All other duties as assigned.
Requirements
- Bachelor’s degree in accounting, finance, or related field
- Working knowledge of financial accounting
- Proficient knowledge in Microsoft Office environment, including but not limited to Teams, Word, and Excel
- 1+ year office experience
Nice To Haves
- Insurance industry experience preferred
Responsibilities
- Review company payable reports to identify items that are ready to pay
- Research missing carrier statements after client payments have been received
- Create final company payable report
- Create Return Payments to Customers
- Create Broker Payable Reports and checks to Brokers on a monthly basis.
- Create other check payments as necessary
- Initiate ACH, wire, and check payments as applicable
- Enter Journal Entries as needed.
- Ensure all support for transactions is processed and filed accurately and timely in ImageRight.
- Collaborate with appropriate teams to resolve transaction inquiries
- Enforce and uphold established controls surrounding all payment processes
- Build courteous and successful relationships with various office staff to maintain efficient practices.
- Promote teamwork, support, knowledge sharing and a positive attitude in the department and office.
- Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education.
- All other duties as assigned.
Benefits
- Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
- Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
- Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
- Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
