Full-Time Finance Analyst 2025-7461

Shift: Night Shift

The cash analyst will work with the Specialty Brokerage Accounting Group.

Responsibilities:

• Review and analyze policy premium balances and the timely collection of outstanding premiums.
• Process and reconcile finance related transactions with a strong focus on accuracy, timeliness, and the ability to work in a fast-paced environment.
• Provide support and be part of the US Finance team.
• Record cash payments in Accounts Receivable system.
• Apply cash to open receivable transactions.
• Conduct research and resolve discrepancies with errant payments.
• Communicate with internal and external customers to obtain support for proper direction of incoming payments.
• Reconcile processed work by verifying entries and comparing system reports to balances.
• Review and analyze reports.

Desired Skills and Experience:

• 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:

• Microsoft Excel: Proficiency Level Required (R)
• Microsoft Office: Proficiency Level Required (R)
• Financial Systems: Proficiency Level Required (R)

Education:

• BS in Accounting, Finance, Business or an equivalent discipline.

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