Accounts Payable Coordinator

W. R. Berkley

Job Title

Handle the daily processing of disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail.

Responsibilities include:

Processing of all disbursements for the Companies you are assigned through the invoice workflow system or interface files (claims, premium refunds, commissions).
Coding of invoices and payment requests in Accounts Payable system.
Assist with printing of checks and special handling.
Respond to Company inquiries on payment and invoice submission.
Provide excellent customer service.
Verify approval on invoices and payment requests.
Other duties as assigned.

Qualifications include:

Detail Oriented.
Excellent written and oral communication skills.
Knowledge of Microsoft Office (i.e., excel, word and outlook).
Experience with an ERP system. (PeopleSoft software a plus).
Ability to meet deadlines.
Ability to prioritize and multi-task in a fast paced environment.

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Vacancy posted 5 days ago

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