Accounts Payable Coordinator
W. R. Berkley
Company Details "Our Company provides a state of predictability which allows brokers and agents to act with confidence." Founded in 1967, W. R. Berkley Corporation has grown from a small investment management firm into one of the largest commercial lines property and casualty insurers in the United States. Along the way, we've been listed on the New York Stock Exchange, become a Fortune 500 Company, joined the S&P 500, and seen our gross written premiums exceed $10 billion. Today the Berkley brand comprises more than 60+ businesses worldwide and is divided into two segments: Insurance and Reinsurance and Monoline Excess. Led by our Executive Chairman, founder and largest shareholder, William. R. Berkley and our President and Chief Executive Officer, W. Robert Berkley, Jr., W.R. Berkley Corporation is well-positioned to respond to opportunities for future growth. The Company is an equal employment opportunity employer. Responsibilities The Accounts Payable Coordinator handles the daily printing of check disbursements for the companies that we service while providing excellent customer service and maintaining a high level of attention to detail. • Printing of all check disbursements (claims, premium refunds, commissions).
• Completing all special handling requests.
• Respond to company inquiries on special handling requests.
• Complete daily reconciliation for all checks processed and printed.
• Assist with coding of invoices and payment requests in Accounts Payable system.
• Provide excellent customer service.
• Other duties as assigned. Qualifications Qualifications: • Detail oriented.
• Excellent written and oral communication skills.
• Knowledge of Microsoft Office (i.e., Word, Excel and Outlook).
• Ability to meet deadlines.
• Ability to prioritize and multi-task in a fast-paced environment. Education Requirement • 2-year associate degree plus 1-2 years accounts payable, accounting or finance experience, or a combination of advanced education and experience preferred. Additional Requirements Location and Travel:
• Primary location Urbandale, IA. Sponsorship Details Sponsorship not Offered for this Role
• Completing all special handling requests.
• Respond to company inquiries on special handling requests.
• Complete daily reconciliation for all checks processed and printed.
• Assist with coding of invoices and payment requests in Accounts Payable system.
• Provide excellent customer service.
• Other duties as assigned. Qualifications Qualifications: • Detail oriented.
• Excellent written and oral communication skills.
• Knowledge of Microsoft Office (i.e., Word, Excel and Outlook).
• Ability to meet deadlines.
• Ability to prioritize and multi-task in a fast-paced environment. Education Requirement • 2-year associate degree plus 1-2 years accounts payable, accounting or finance experience, or a combination of advanced education and experience preferred. Additional Requirements Location and Travel:
• Primary location Urbandale, IA. Sponsorship Details Sponsorship not Offered for this Role
Vacancy posted 3 days ago
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