CP Prem Processor
Location:
VA - Virginia Beach
Apply nowGeneral Description: The CP Premium Processing Team is responsible for processing finance agreements for assigned locations. They are also responsible for completing daily payment updates and check runs.
- Process finance agreements for assigned region(s), as well as maintain ImageRight tasks per guidelines.
- Review finance company accounts receivable reports monthly to maintain current balances.
- Run daily payment updates for assigned region(s), as well as verify invoices processed prior to releasing check in the mail.
- All payments required to be sent out by posted deadlines daily.
- Act as point of contact to our operations offices for the premium finance process, as well as point of contact for our finance companies. Responsible for responding to all e-mails in the centralized e-mail box within 24 hours.
- Communicate issues to management team as needed.
Knowledge, Skills and Abilities:
- Associates Degree or 2 years of accounting experience required; BA/BS a plus.
- Experience working Accounts Receivables reports and cash receipt postings
- Experience processing payment/check runs for a high-volume organization
- MS Office and Excel proficiency required
- Knowledge of general accounting
- Strong work ethic with a defined sense of urgency
- Organized self-starter that works well in a team environment
- Strong attention to detail and retention of pertinent information
Job ID:
29168