Monday to Friday 8am-5pm
21.00/hour
Background check required
College degree Preferred
What You’ll Do
• Process invoices, payments, and receipts with accuracy
• Maintain organized records of all transactions
• Respond professionally to inquiries from internal partners, brokers, and carriers
• Use internal systems and platforms to track progress and complete tasks • Support other teams as needed to ensure continuity and collaboration
• Apply fundamental accounting principles and procedures
Required / Preferred Qualifications
• 1+ year of experience in banking, finance, billing, accounting, or a related field
• Comfortable working with multiple screens and software programs; proficient in Microsoft 365 (Excel, Word, PowerPoint)
• Strong communication and customer service skills
• Ability to adapt to new processes and systems while maintaining accuracy
• Collaborative and proactive approach to problem-solving
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