Agency Billing & Invoicing Analyst

Brown & Brown; Daytona Beach (FL); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

Health benefits package

401k with match

Paid time off

Job summary

Brown & Brown Insurance seeks an Agency Bill Invoicing Analyst to join our team in Daytona Beach, FL. Based in our Daytona Beach office, you will monitor and record invoicing activity in line with company practices and timelines.

You will review documents, process transactions, and file supporting materials in ImageRight, collaborating with the service team to resolve errors and maintain efficient invoicing workflows.

Qualifications

• Proficient in Microsoft Office (Teams, Word, Excel).
• 1-3 years office experience.
• Working knowledge of financial accounting.
• Working knowledge of contracts.
• Associates degree in accounting or related field preferred.
• Insurance industry experience preferred.

Responsibilities

• Review insurance documents to ensure agency bill transactions are entered accurately.
• Process agency bill transactions and provide invoices to account managers timely.
• Ensure all support for transactions is processed and filed accurately and timely in ImageRight.
• Collaborate with service team members to resolve transaction errors.
• Build courteous relationships with office staff to maintain efficient practices.
• Promote teamwork, support, knowledge sharing and a positive attitude in the department and office.
• Participate in training opportunities to stay current on industry information and technology.

Skills

MS Office

Office experience

Financial accounting

Contracts knowledge

Education

Associates degree

Accounting background

Tools

ImageRight

Accounting software

Job description

Brown & Brown Insurance seeks an Agency Bill Invoicing Analyst to join our team in Daytona Beach, FL. Based in our Daytona Beach office, you will monitor and record invoicing activity in line with company practices and timelines.

You will review documents, process transactions, and file supporting materials in ImageRight, collaborating with the service team to resolve errors and maintain efficient invoicing workflows.