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Corp AC AR Specialist

Employer
USI Holdings Corporation
Location
Dallas, USA
Salary
Competitive
Closing date
Jul 30, 2024

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Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
General Description: The Corp AC Staff Accountant -- Vendor Payables processes vendor payables requests for the Corporate Accounting Center.

Responsibilities:
  • Prepares vendor payable checks, wire transfers and ACH payments.
  • Processes expense reports.
  • Prepared monthly accrual list for financial preparation.
  • Corresponds with vendors and answers their inquiries.
  • Prepares analysis of accounts as required.
  • Reviews invoices for accuracy and approvals.
  • Sets invoices up for payment.
  • Sets up check requests for payment.
  • Prepares invoices, return premiums and broker commissions for payment.
  • Reviews monthly purchasing card transactions for accuracy.
  • Selects, prints checks and updates payables.
  • Obtains required signatures on each check.
  • Enters voided checks.
  • Furnishes transaction history reports for budget preparation, adjustments and control
  • Assists department personnel and vendors with questions involving purchase orders and payments.
  • Assists vendors with questions and problems involving invoicing and payments
Knowledge, Skills and Abilities:
  • Associates Degree or 2 years of accounting required; BA/BS a plus
  • MS Office and Excel proficiency required
  • Knowledge of general accounting
  • 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
  • Accurate and fast data entry

#LI-JM2

GLDR

#LI-Remote

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.

Job ID:

28316

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