Job Description
Job Description21.00/hourMonday to Friday 8am-5pmBackground check required
What You’ll Do • Process invoices, payments, and receipts with accuracy • Maintain organized records of all transactions • Respond professionally to inquiries from internal partners, brokers, and carriers • Use internal systems and platforms to track progress and complete tasks • Support other teams as needed to ensure continuity and collaboration • Apply fundamental accounting principles and procedures
Required / Preferred Qualifications • 1+ year of experience in banking, finance, billing, accounting, or a related field • Comfortable working with multiple screens and software programs; proficient in Microsoft 365 (Excel, Word, PowerPoint) • Strong communication and customer service skills • Ability to adapt to new processes and systems while maintaining accuracy • Collaborative and proactive approach to problem-solving
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