Job Details Locations TX - Dallas Job ID 30599 Description and Requirements

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 tax filing Process returned premium checks

Reconciliations:

Prepare month end reconciliations for carrier payable and research any discrepancies Review and reconcile account currents and carrier statements Prepare bank reconciliations Complete month-end reports on a strict deadline Assist insurers in resolving outstanding balances and reconciliations

Experience/Specifications:

Minimum of two years of high volume payables experience or P&C Commercial Lines Account Management required Associates Degree required; BA/BS a plus 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 MS Office and Excel proficiency required Superior knowledge of general accounting  

USI is committed to providing a full-suite of competitive benefits for our growing population and its diverse needs. We offer a wide range of health, welfare and financial benefits including medical, wellness, dental and vision, 401(k), flexible spending and health savings accounts, short and long-term disability, life insurance and other unique employer-sponsored and voluntary programs. USI also offers a generous paid time off policy, paid family leave benefit as well as paid holiday time.

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