CP Prem Processor

General Description : The CP Premium Processing Team is responsible for processing finance agreements for assigned locations. They are also responsible for completing daily payment updates and check runs.

• Process finance agreements for assigned region(s), as well as maintain ImageRight tasks per guidelines.
• Review finance company accounts receivable reports monthly to maintain current balances.
• Run daily payment updates for assigned region(s), as well as verify invoices processed prior to releasing check in the mail.
• All payments required to be sent out by posted deadlines daily.
• Act as point of contact to our operations offices for the premium finance process, as well as point of contact for our finance companies. Responsible for responding to all e-mails in the centralized e-mail box within 24 hours.
• Communicate issues to management team as needed.

Knowledge, Skills and Abilities:

• Associates Degree or 2 years of accounting experience required; BA/BS a plus.

• Experience working Accounts Receivables reports and cash receipt postings
• Experience processing payment/check runs for a high-volume organization

• 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

Job ID:

29431