The Staff Accountant is responsible for maintaining financial procedures, recording transactions, and ensuring financial compliance through accurate reporting. They will also lead lower-level accountants and perform complex balance sheet and profit and loss analysis.
The Property Claims Vendor Coordinator manages vendor service-level agreements, billing guidelines, and the end-to-end vendor onboarding and offboarding process. This role also oversees daily vendor operations, monitors performance metrics, and collaborates with internal departments to ensure compliance and adequate coverage during catastrophic events.
The specialist designs and implements leadership development programs to enhance employee engagement and organizational effectiveness. They partner with business leaders to drive high-performance culture, manage training initiatives, and facilitate professional growth opportunities.
Manage complex commercial property claims from assignment through resolution, including reviewing coverage, evaluating losses, adjusting reserves, and authorizing payments. Oversee independent adjusters, negotiate fair settlements, collaborate on litigated claims, and ensure compliance while identifying potential fraud.
Investigate, evaluate, and resolve property insurance claims, including verifying coverage and damage, managing reserves, reviewing independent adjuster work, and processing payments within delegated authority. Communicate and negotiate with policyholders and other parties, maintain regulatory and company compliance, and coordinate litigated claims with management and legal counsel.
Develop, maintain, and deliver statistical reports for internal and external stakeholders, including regulatory entities and insurance bureaus, ensuring accuracy and compliance with requirements and deadlines. Analyze reporting data and processes, communicate findings, resolve data issues, and recommend improvements to reporting quality and efficiency.
The Accounting Support Specialist is responsible for auditing, investigating, and resolving premium billing and payment application inquiries. They also manage the processing of receipts, disbursements, and ensure compliance with insurance regulations.
The Claims Examiner III investigates, evaluates, and resolves property insurance claims, focusing on losses exceeding $300,000. They are responsible for managing independent adjusters, ensuring regulatory compliance, and negotiating fair settlements with policyholders.
Supervises a team of claims examiners to ensure accurate investigation, coverage verification, and timely settlement of property insurance claims. Provides leadership, coaching, and oversight to maintain compliance with internal policies and Department of Insurance regulations.
The analyst will optimize and modernize claims processes by identifying bottlenecks and documenting workflows to improve efficiency and accuracy. They will also collaborate with stakeholders to implement system enhancements and ensure data alignment across the organization.
The Billing Technical Analyst assists with the design, testing, and implementation of billing processes to ensure accuracy and compliance. They also perform user acceptance testing, resolve system discrepancies, and prepare analytical reports to identify billing trends and inefficiencies.
The Accounts Payable Clerk is responsible for processing invoices, reconciling financial accounts, and maintaining accurate vendor documentation. They also support month-end close processes and assist with internal and external audit requests.
The role involves administering, securing, and improving cloud, identity, and infrastructure environments including Microsoft 365, Azure, and AWS. It also requires managing identity and access controls, performing systems administration, and participating in an after-hours on-call rotation.
