Pay Range:
Our Perks & Benefits:
Purpose
Provides support in the areas of Accounts Payable Accounts Receivable Bank Deposits Vendor Relations Month-end close Year-end reporting and other administrative tasks.
Essential Duties & Responsibilities
A working knowledge of basic office practices and accounting practices
Ability to perform all accounting transactions (posting of AP AR etc.) in a timely manner
An understanding of all the needs for and a commitment to maintain confidential accounting information
Assist in month-end closing duties as assigned
Post receipts and prepare checks for deposit
Post and print AP checks
Scan supporting documents and post vendor invoices into accounting software
Reconcile bank accounts
Reconcile store deposits to the agency management system
Process payments to insurance carriers for policy insurance premiums
Sort and distribute all incoming mail
Perform routine accounting and data entry functions for the business as assigned
Qualifications and Education Requirements
1 year of accounting experience/Associate Degree
Highly organized and detail-oriented
Ability to meet weekly deadlines
Ability to work independently as well as cooperatively with others
Preferred Skills
Insurance accounting experience preferred
Proficient in Excel
Working knowledge of AMS360 Appone and Acumatica
Other Duties
This job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice
Notice
As permitted by applicable law and from time-to-time Confie may use a computer system that has elements of artificial intelligence to help make decisions about your employment including recruitment hiring renewal of employment or the terms and conditions of your employment. Employees with questions about Confies use of these computer systems should contact Human Resources at
Required Experience:
IC
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