Related skills
data entry accounts payable microsoft excel microsoft word concur📋 Description
- Review daily audit QA reports for accuracy.
- Assist Nexus audit workflows: log audits in inventory, reopen audits, process ANCs, and final audit notices.
- Monitor the audit mailbox and provide customer service to auditors, insureds, and internal partners.
- Maintain collection-metric spreadsheets tracking accounts in collections, payments received, or write-offs.
- Assist Accounts Payable with coding travel expenses in Concur and processing invoices; assist with 1099 and Unclaimed Property processing.
- Support Loss Sensitive and NCCI financial activities as needed.
🎯 Requirements
- Administrative or customer service experience preferred.
- Accounting basics and insurance knowledge helpful.
- Proficient in Microsoft Word and Excel.
- Strong organization and attention to detail.
- Team-oriented mindset and collaboration skills.
- Strong verbal and written communication skills.
🎁 Benefits
- Health, dental, and vision insurance options
- Life/AD&D and disability insurance options
- 401(k) with match and profit sharing
- PTO and 11 paid holidays
- Flextime and parental leave
- Educational assistance and student loan support
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