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Carrier Payables Specialist
Job in
Austin, Travis County, Texas, 78759, USA
Listed on 2026-06-05
Listing for:
INSURICA, Inc
Full Time
position Listed on 2026-06-05
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
The Carrier Payables Specialist is responsible for the timely and accurate payment of Insurance carrier accounts, as well as reconciliation, research, and balancing of related general ledger accounts.
Essential Job Functions
- Accurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing
- Research discrepancies and work with internal Account Managers and/or carrier contacts to determine corrective action needed
- Process payments to Finance Companies as needed for financed policies
- Monitor the subsidiary ledger to ensure timely payments to carriers and accurate record-keeping in the agency management system
- Develop and maintain effective relationships with carrier contacts to ensure open communication and a joint resolution process as issues arise
- Participate in seminars and other training for knowledge and skill development
This job description is intended to describe the level of work required of the person performing the position. Essential functions are outlined; however, other duties may be assigned, as needs arise, or as required to support the essential functions. Specific performance objectives may be developed each year to measure the performance of the tasks and functions listed in this job description.
Telecommuting opportunities vary by location, department, and business need and are subject to change, as needed. Each manager will provide details on any telecommuting opportunities, as well as scheduling, within their department.
Job Qualifications
- 2 - 4 Years' experience in agency accounting, with demonstrated knowledge of accounts receivable and payable preferred
- High School diploma required
- College level accounting courses or equivalent experience preferred
- Basic accounting knowledge of journal entries
- Strong computer skills, with a focus on the Microsoft Office suite of products (Word, Excel, Outlook, Teams, etc.), with an understanding of automated agency management systems
- Strong analytical and problem-solving skills
- Detail-oriented, accurate with data input, and have math skills, including the ability to add, subtract, multiply, and divide numbers
- Team player and willing to find accommodating solutions for our customers, companies, and the Agency
- Ability to work within a fast-paced, changing-priority environment
• Fast-paced, multi-tasking, office environment with periodic high disruption and changing priorities
• Ability to perform approximately 80% sedentary work, exerting up to 10 pounds of force occasionally, and negligible force frequently
• Ability to lift up to 20 pounds occasionally
• Requires operation of a computer workstation, including keyboard and video display
• All requirements may be modified to reasonably accommodate physical or mental impairment
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