Accounts Payable Analyst II – Growth & Impact

Amwins Group, Inc.; Charlotte (NC); On-site; USD 52,000 - 70,000; Full time

Job summary

Amwins Group, Inc. 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 requires effective communication with internal and external parties and handling higher-volume payments under supervision. Responsibilities include timely disbursement, reconciling statements, responding to inquiries, identifying discrepancies, and assisting with adjustments within authorized

Qualifications

• Bachelor’s Degree- (Accounting or Finance preferred) 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

Analytical skills

Communication skills

Time management

Education

Bachelor’s degree (Accounting or Finance preferred) or equivalent experience

Job description

Amwins Group, Inc. 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 requires effective communication with internal and external parties and handling higher-volume payments under supervision. Responsibilities include timely disbursement, reconciling statements, responding to inquiries, identifying discrepancies, and assisting with adjustments within authorized