Job ID: 52906
Location: Greenville, South Carolina
Employment Type: Direct Hire
Last Updated: 1 days ago
Responsibilities:
- Process accounts payable transactions, including vendor payments and expense tracking
- Assist with accounts receivable activities, including posting deposits and monitoring incoming payments
- Reconcile carrier, vendor, and internal account statements with accuracy and timeliness
- Manage aged receivables and proactively communicate outstanding balances to internal stakeholders
- Issue payments, including refund and return premium checks, to external partners
- Communicate with external stakeholders to resolve billing discrepancies
- Support month-end close activities, including reconciliations and reporting
- Maintain accurate documentation and records within internal systems
- Assist with bank deposits and maintain proper tracking of remittances
- Collaborate cross-functionally to ensure smooth financial operations and high service standards
- 3+ years of accounting, billing, or bookkeeping experience (AP/AR exposure required)
- Strong understanding of general accounting principles and reconciliation processes
- Excellent attention to detail with the ability to manage multiple priorities
- Effective communication skills (written and verbal), with a customer-service mindset
- Proficiency in Microsoft Excel and Outlook
- High level of accountability, reliability, and work ethic
- Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred (experience may substitute for degree)
- Prior experience in insurance or financial services is a plus but not required
- Onsite role based in Greenville, SC (Monday–Friday), remote on Friday’s
- $65,000 – $85,000
- Comprehensive benefits package including medical, dental, and vision insurance
- 401(k) with company match
- Generous PTO (3 weeks)
