Accounts Payable Analyst II: Fast-Paced Finance with Impact

Amwins Group; Charlotte (NC); On-site; USD 55,000 - 75,000; Full time

Job summary

Amwins Group in Charlotte, NC, is seeking an Accounting Analyst II – Accounts Payable to support management in safeguarding assets by analyzing and reconciling payables transactions. The role involves high-volume payments, strong communication with internal and external parties, and reporting to the Accounting Supervisor.

Responsibilities include timely disbursement, reconciliations, and resolving discrepancies.

Qualifications

• Bachelor’s degree in Accounting or Finance or equivalent work experience.
• 2+ years’ experience in Premium Accounting (preferred).
• Basic understanding of Insurance Industry accounting and terminology.
• Excellent written and verbal communication skills.
• Able to work in a fast-paced environment and complete work within scheduled deadlines.
• Strong analytical and problem-solving skills.

Responsibilities

• Ensure timely disbursement of funds per Accounting protocol.
• Reconcile Market statements/invoices to transactions in Accounting System.
• Respond promptly to billing inquiries.
• Identify accounting discrepancies within the accounting sub-ledger and work with Senior Analyst and Supervisor to provide resolution.
• Process adjustments and write-offs within Analyst authorized threshold.
• Escalate Aged accounts and reconciling items according to protocol.
• Monitor premium Audits and escape according to protocol.
• Participate and Lead Focus Groups.
• Other duties as assigned by Supervisor and Manager.

Skills

Bachelor’s degree (education not media

Excellent written and verbal skills

Strong analytical skills

Ability to work in fast-paced环境

Education

Bachelor’s Degree in Accounting or Finance

2+ years’ Premium Accounting experience

Job description

Amwins Group in Charlotte, NC, is seeking an Accounting Analyst II – Accounts Payable to support management in safeguarding assets by analyzing and reconciling payables transactions. The role involves high-volume payments, strong communication with internal and external parties, and reporting to the Accounting Supervisor.

Responsibilities include timely disbursement, reconciliations, and resolving discrepancies.