USI Insurance

General 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