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Tuesday, August 12, 2014

Staff Accountant - Cash Receipts - Norfolk - USI Holdings Corporation

Job Title Staff Accountant-Cash Receipts

Date Posted 8/8/2014

Location Norfolk, VA

Job Type Full-Time Regular

Position Id EB-5281628439

Job Description Who We Are

The mission of USI is to be the leading distributor of fully integrated risk management, health and welfare and financial services solutions to the middle market. We are focused on having a passionate client-centric culture, balanced with our responsibilities to our employees, carrier partners and shareholders. USI is an equal opportunity employer and encourages diversity in the workplace.

History

USI was founded in 1994 when the first acquisition was made in California. The Company grew significantly over the next several years. In October 2002, the Company went public on the NASDAQ under the ticker symbol "USIH". It then moved its corporate headquarters from San Francisco, CA to Briarcliff Manor, NY and continued to grow significantly. Today, we are a privately held company with ~$1 billion in revenue across 140 offices in 39 states. USI remains dedicated to upholding its founding principles of providing value-added service and the most attractive cost and coverage combination for a wide range of insurance solutions.

Additional information about USI may be found at www.usi.biz.

USI is Equally Committed to Its Employees

We offer our employees an exciting and dynamic environment in which to work with growth potential. We provide competitive pay and a comprehensive benefits package. Furthermore, when our employees join USI, they join a family of co-workers who support each other through USI-only programs, such as USI Cares, USI Educates, USI Peak, USI Summit and more.

Position Summary:

Responsibilities (include but not exclusive to the following):

Cash Application:
• Prepare and reconcile daily bank deposits for multiple divisions
• Post Agency Bill and Company Bill Cash Receipts
• Print and file daily wire reports
• Daily download of bank deposit information
• Assist clients in resolving outstanding balances and reconciliations

Reconciliations:
• Prepare and reconcile daily bank deposits for multiple divisions
• Prepare daily cash receipts report
• Complete month-end reports on a strict deadline including COA reports

Experience/Specifications:
• Associates Degree or 2 years of accounting required; BA/BS a plus
• Strong work ethic with a defined sense of urgency
• Organized self starter that works well in a team environment
• Strong attention to detail and retention of pertinent information
• MS Office and Excel proficiency required
• Knowledge of general accounting
• Accurate and Fast Data Entry

Candidates must be authorized to work in the US

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