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Account Manager 2

PA - Blue Bell Job ID: 29634
General Description:  Manages Employee Benefits insurance accounts and serves as their day-to-day contact. Responsibilities: include the following. Other duties may be assigned.Act as the primary contact between clients and insurance carriers. Educate, advise and aid clients on all...

Accounts Payable Specialist

TX - Dallas Job ID: 30069
Responsibilities include but are not limited to: Carrier Payments: Review premium amounts payable to carriers and process payment Process "Account Current" payments on a strict deadline Complete Cash Advance Reports Process Premium Financing Contracts Prepare quarterly and annual surplus lines...

Ancillary Broker Consultant

NJ - Elmwood Park, PA - Blue Bell, PA - Camp Hill Job ID: 30094
General Description: Manage a book of brokers and their business as assigned. Responsible for coordination of day-to-day customer service and supporting the broker-Emerson Rogers (ER) relationship. Act as a liaison between the insurance carrier and broker. Assist with training brokers and perform...

Ancillary Marketing Broker Consultant

AZ - Phoenix Job ID: 28824
General Description: Manage a book of brokers and their business as assigned. Responsible for coordination of day-to-day customer service and supporting the broker-Emerson Rogers relationship. Act as a liaison between the insurance carrier and broker. Assist with training brokers and perform...

Ancillary Sales Executive

LA - Destrehan, LA - Houma, LA - Metairie Job ID: 29616
General Description: The Emerson Rogers Account Executive will be responsible for driving continuous new business revenue growth as well as maintaining existing business revenue growth. Responsibilities: Develop positive business relationships with brokers, both new and existing, to ensure...

AR Coordinator

VA - Virginia Beach Job ID: 30192
Work on escheatment process with the AR SupervisorReview Credit on account report on a weekly basis for credits greater then 60 days.  Work with Account Manager to either apply the credits or have the credit balance returned to the client.Run cash advance report for all...