Monday to Friday 8am-5pm
21.00/hour
Background check required
College degree Preferred
What Youโll Do
โข Process invoices, payments, and receipts with accuracy
โข Maintain organized records of all transactions
โข Respond professionally to inquiries from internal partners, brokers, and carriers
โข Use internal systems and platforms to track progress and complete tasks โข Support other teams as needed to ensure continuity and collaboration
โข Apply fundamental accounting principles and procedures
Required / Preferred Qualifications
โข 1+ year of experience in banking, finance, billing, accounting, or a related field
โข Comfortable working with multiple screens and software programs; proficient in Microsoft 365 (Excel, Word, PowerPoint)
โข Strong communication and customer service skills
โข Ability to adapt to new processes and systems while maintaining accuracy
โข Collaborative and proactive approach to problem-solving
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