Direct Bill Analyst

Nashville Public Radio; Daytona Beach (FL); On-site; USD 42,000 - 62,000; Full time

Job summary

Brown & Brown is seeking a Direct Bill Analyst to join our growing Daytona Beach team. The role handles direct bill reconciliations across the Retail division, ensuring accuracy and timeliness in every cycle.

Responsibilities include collecting and reconciling carrier commissions, identifying unearned amounts, resolving billed errors, and using software to improve efficiency. A finance-related degree and 2+ years in insurance accounts payable are preferred.

Qualifications

• College degree in a finance-related field (preferred).
• Working knowledge of financial accounting and state regulations where business is conducted.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, Publisher).
• Proficient in AMS360 products.

Responsibilities

• Collect, transact, reconcile and record insurance carrier commissions statements and payments.
• Analyze, identify and record unearned commissions.
• Review, research and resolve commissions not transacted and sitting in open activities.
• Leverage software automation for process efficiencies.
• Analyze and identify trends to become subject matter expert within scope of assigned carrier partner.
• Collaborate with profit centers to resolve billing errors.
• Build courteous and successful relationships with carriers and profit centers to maintain efficient practice.
• Promote teamwork, support, knowledge sharing and a positive attitude in the department and office.
• Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education

Skills

Financial accounting knowledge

Microsoft Office

Education

Bachelor's degree in finance or related field

Tools

AMS360

Job description

Brown & Brown is seeking a Direct Bill Analyst to join our growing team in Daytona Beach!

The Direct Bill Analyst is responsible for processing all phases of direct bill reconciliations for the offices within the Retail division in accordance with established company practices and timelines.

How You Will Contribute:

• Collect, transact, reconcile and record insurance carrier commissions statements and payments.
• Analyze, identify and record unearned commissions.
• Review, research and resolve commissions not transacted and sitting in open activities.
• Leverage software automation for process efficiencies.
• Analyze and identify trends to become subject matter expert within scope of assigned carrier partner.
• Collaborate with profit centers to resolve billing errors.
• Build courteous and successful relationships with carriers and profit centers to maintain efficient practice.
• Promote teamwork, support, knowledge sharing and a positive attitude in the department and office.
• Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education

Skills & Experience to be Successful:

• College Degree in a finance-related field.(preferred)
• Working knowledge of financial accounting and state regulations where business is conducted.
• Proficient knowledge in Microsoft Windows environment, including but not limited to Word, Excel, Power Point, and Publisher. Able to create, edit, and merge letters, spreadsheets, labels, etc.
• Proficient in Vertafore AMS360 products.
• Proficient knowledge use of office equipment (including but not limited to copy machines, printers, faxes, binding machine, etc.)
• 2+ year work experience in accounts payable in insurance industry.