* Accounts Payable:
* Responsible for compiling amounts owed, verifying invoices, preparing vouchers, issuing checks for payment, and recording transactions.
* Maintains all payment records.
* Direct Bill:
* Provides billing information, account reconciliation, and billing problem resolution to internal and external customers involving multiple lines of insurance. May require extensive inbound phone support.
* Develops and uses working knowledge of multiple billing and/or policy applications and processing procedures to effectively service customer inquiries.
* May follow-up on delinquent accounts.
* May reconcile payments/receipts with account information.
* May gather data to compile reports and/or create ad hoc reports as needed.
* Complies with appropriate regulations and/or company policies/guidelines.
* Contacts other departments and/or outside agencies to resolve problems.
* Performs other duties as assigned.
*Job Requirements**Education: High School Diploma or equivalent.*
*Experience: 0 to 2 years of related experience.**Business Unit: *Property & Casualty Finance*Number of Positions: *1
IND1
Job Type: Full-time
Schedule:
* Monday to Friday
Work Location: One location
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