Premium Payable Accountan

Brown & Brown; Daytona Beach (FL); On-site; USD 45,000 - 65,000; Full time

Job summary

Brown & Brown is seeking a Premium Payable Accountant to join our growing team in Daytona Beach, FL. The role involves monitoring and recording invoicing activities in compliance with company practices.

Key responsibilities include reviewing payable reports, creating various payment reports, ensuring transaction accuracy, and collaborating with team members. Ideal candidates should possess a Bachelor’s degree in accounting or finance and have 1-3 years of payables experience.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 1-3 years’ payable experience preferred.
• Insurance industry experience preferred.
• Working knowledge of financial accounting.
• Proficient knowledge in Microsoft Office environment, including Teams, Word, and Excel.

Responsibilities

• Review company payable reports to identify items ready to pay.
• Research missing carrier statements after client payments.
• Create final company payable report.
• Create return payments to customers.
• Create checks to brokers on a monthly basis.
• Initiate ACH, wire, and check payments as applicable.
• Enter journal entries as needed.
• Ensure accurate processing of transactions in ImageRight.
• Collaborate with teams to resolve transaction inquiries.
• Enforce established controls surrounding payment processes.
• Build successful relationships with office staff.
• Participate in training opportunities for industry updates.

Job description

Brown & Brown is seeking Premium Payable Accountant to join our growing team in Daytona Beach, FL!

The Premium Payable Accountant will be responsible for monitoring and recording invoicing activity in accordance with established company practices and timelines.

How You Will Contribute

• Review company payable reports to identify items that are ready to pay
• Research missing carrier statements after client payments have been received
• Create final company payable report
• Create Return Payments to Customers
• Create Broker Payable Reports and checks to Brokers on a monthly basis.
• Create other check payments as necessary
• Initiate ACH, wire, and check payments as applicable
• Enter Journal Entries as needed.
• Ensure all support for transactions is processed and filed accurately and timely in ImageRight.
• Collaborate with appropriate teams to resolve transaction inquiries
• Enforce and uphold established controls surrounding all payment processes
• Build courteous and successful relationships with various 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 remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education.
• Other duties as assigned.

Skills & Experience to be Successful

• Insurance industry experience (preferred)
• 1-3 years’ payable experience (preferred)
• Bachelor’s degree in accounting, finance, or related field
• Working knowledge of financial accounting
• Proficient knowledge in Microsoft Office environment, including but not limited to Teams, Word, and Excel