Risk Strategies is a growth focused, privately-held, National Specialty Insurance Brokerage and Risk Management Advisor. We successfully assist organizations and individuals simplify the process of protecting assets, offering benefits and minimizing liability. With over 110 offices across the country & Canada, we thrive on our passion to be ranked a Best Places to Work since 2018 by our most important asset, our employees. For 2021, Risk Strategies was named 6th Fastest Growing Firm, 8th Largest Personal Lines Broker, 11th largest privately-held P&C Broker and the 16th largest US Broker by Insurance Journal.

Risk Strategies is proud to be Private Equity backed by one of the oldest and most established firms in the private equity industry and a leading investor in the insurance sector. As an Employer of Choice, we offer a competitive compensation and benefits package and an exciting, challenging career opportunity to over 3600 employees currently.

Requirements

Responsible for handling a group of Insurance/Brokerage companies. You will collect statements/invoices for each carrier and be responsible for paying them on schedule and on‐time. Included is the responsibility for keeping each carrier’s payable clean and up to date.

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  Prepares and submits carrier payments for each of the insurance/brokerage companies.

• Identifies and resolves any billing discrepancies before issuing payment to carriers.
• Must be proactive as respects reaching out to Account Managers, via WorkSmart tasking, regarding payments due, billing issues, and company invoices required for backup.
• Must keep a daily running account current with any omitted items which ties to tasks in the to‐do list in WorkSmart.
• Maintains tasks in WorkSmart daily by consistently reviewing open assignments in to‐do list and keeping them current.
• Must adhere to rules regarding payment to the carrier – money or guarantee received, invoice or statement backup
• Corresponds with insurance/brokerage companies on daily basis.
• Reviews Daily Subsidiary Aged report to identify invoices available to pay.

Benefits

• Two years Accounting experience/education
• Experience within insurance accounting a plus
• Experience with AMS360 a definite plus
• Be well versed in Excel and Word
• Ability to work in a fast‐paced, ever‐changing environment
• Excellent communication and time management skills
• Team player, self‐motivated and dependable
• Must be well organized and detail‐oriented
• Must be adaptable to a rapidly changing environment and workload