Full-Time Finance Analyst 2025-7459

Shift: Night Shift

The cash analyst will work with the Specialty Brokerage Accounting Group. The Cash Analyst is responsible to review and analyze policy premium balances and the timely collection of outstanding premiums.

The candidate will process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.

1. Recording cash payments in Accounts Receivable system
2. Applying cash to open receivable transactions
3. Conduct research and resolve discrepancies with errant payments
4. Communicate with internal and external customers to obtain support for proper direction of incoming payments
5. Reconcile processed work by verifying entries and comparing system reports to balances
6. Review and analyze reports

Property & Casualty experience is desired but not a mandatory requirement

Basic understanding of project management concepts and understanding of insurance terminology preferred

Strong financial and analytical skills

Business problem solving skills

Excellent verbal and written communication skills

Organizational skills

Detail oriented and efficient in documentation

Ability to work well independently and as part of the team

Advance knowledge of Microsoft Office

Great Plains general ledger knowledge

Financial Systems, specifically Accounts Receivable cash application system (MAJESCO Billing experience a plus)

Workflow systems, other document management platforms and insurance applications

Technical Skills Proficiency Level Required (R) /Optional (O)

• Microsoft Excel 2 R
• Microsoft Office 2 R
• Financial Systems 2 R

BS in Accounting, Finance, Business or an equivalent discipline

What is the last date for applying to the job?

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