Producer Payables Staff Accountant

General Description:  Corp AC Staff Acct Producer Payables assists with processing Producer and other compensation payable items for the Corporate accounting center

Responsibilities:

• Assist Corp AC Manager Producer & Compensation Payables and Jr. Financial Analysts with adherence to Paid Basis Accounting Procedures for eight retail regions.

• Assist in clearing released payable records from Sub-ledger.  

• Assist in entering VPI’s for Value Added charges to Sub-ledger.

• Assist with performing Producer Payable GL to Sub-Ledger monthly reconciliations.

• Posting producer Paid Basis reports to Producer Portal.

• Running Paid Basis reports for distribution to producers.

   

  Knowledge, Skills and Abilities:

• Bachelors Degree in Accounting / Finance

• Two to four years of progressive accounting and financial experience.

• Experience with accounts payable preferred

• Insurance Agency Management system experience preferred

• Intermediate Excel skills required

• 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

• Positive attitude, self-motivated, team player

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GLDR

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