Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Job Grade:

H01

Please review the following job description:

Generate entries for premiums, fees, and/or commissions accurately and efficiently. Research billing discrepancies or issues, provide solutions, and communicate to stakeholders to ensure accurate billing, commission posting, and related financial reporting. **We are only focused on interviewing candidates with previous Accounting (preferably Accounts Payable) along with Property & Casualty Insurance experience.** This position is 100% remote, and you will work from your home office.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.
1. Create invoices or entries for premiums, fees, and/or commissions within corporate systems using supporting documentation.
2. Research invoicing or commission discrepancies, determine necessary action, and follow through to successful resolution. This includes searching for documentation and requesting information from teammates, insurance carriers, or third-party partners as needed.
3. Serve as subject matter expert for questions related to billing.
4. Adhere to all procedures and document corporate systems, as appropriate.
5. Build and maintain relationships across business units, insurance carriers, and outsourcing partners.
6. Proactively identify and recommend efficiencies and cost savings.
7. Participate in project work groups.
8. Provide support to colleagues within or outside immediate department.
QUALIFICATIONS
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1. High school diploma or equivalent education, training and work-related experience
2. Highly effective written and verbal communication skills
3. Proven ability to act with responsiveness, urgency and professionalism in all matters while prioritizing responsibilities and proactively accomplishing goals
4. Strong work ethic, exhibited through acceptable attendance, management of appropriate workload, and willingness to admit mistakes and take ownership of performance
5. Demonstrated proficiency in basic computer applications, such as Microsoft Office software products.
Highly Preferred Qualifications:
1. Experience within the P&C insurance industry.
2. Previous accounting/Accounts Payable experience within insurance.

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General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.