Payment Staff Accountant

As a Payment Staff Accountant at Insurity, you will be responsible for handling all aspects of payment processing to ensure accurate and timely payments. Your key responsibilities will include:

• Posting payments, refunds, voids, return payments, service fees, and reissue items
• Importing payments, NSF, accounts receivables, and vendor reports
• Producing and distributing payment and commission reports and files
• Responding to emails and accounting team tickets, while working directly with clients
• Assisting with reconciling activity and accounts
• Ensuring overall accuracy and timeliness in fund movement and reporting
• Supporting the improvement of accounting processes through simplification and automation
• Partnering with external partners, functional teams, and projects as needed
• Staying up-to-date on industry and job-related trends and standard methodologies
• Undertaking any other duties as assigned

Qualifications required for this role include:

• Minimum of 2+ years of experience
• Flexibility and adaptability
• Bachelor's degree or equivalent work experience
• Basic Accounting knowledge preferred
• Experience with SAGE & Excel is a plus
• Ability to multi-task in a fast-paced environment
• Ability to collaborate and work independently
• Strong time management skills, including work planning, prioritization, and organization
• Ability to maintain confidentiality

Insurity empowers insurance organizations with highly configurable, cloud-native insurance software and values employee growth and success. With a focus on innovation, teamwork, and continuous learning, Insurity provides a supportive work culture with opportunities for career growth and internal networking.

Thank you for considering Insurity for your career growth. Please note that only selected candidates will be contacted due to the high volume of applicants received. As a Payment Staff Accountant at Insurity, you will be responsible for handling all aspects of payment processing to ensure accurate and timely payments. Your key responsibilities will include:

• Posting payments, refunds, voids, return payments, service fees, and reissue items
• Importing payments, NSF, accounts receivables, and vendor reports
• Producing and distributing payment and commission reports and files
• Responding to emails and accounting team tickets, while working directly with clients
• Assisting with reconciling activity and accounts
• Ensuring overall accuracy and timeliness in fund movement and reporting
• Supporting the improvement of accounting processes through simplification and automation
• Partnering with external partners, functional teams, and projects as needed
• Staying up-to-date on industry and job-related trends and standard methodologies
• Undertaking any other duties as assigned

Qualifications required for this role include:

• Minimum of 2+ years of experience
• Flexibility and adaptability
• Bachelor's degree or equivalent work experience
• Basic Accounting knowledge preferred
• Experience with SAGE & Excel is a plus
• Ability to multi-task in a fast-paced environment
• Ability to collaborate and work independently
• Strong time management skills, including work planning, prioritization, and organization
• Ability to maintain confidentiality

Insurity empowers insurance organizations with highly configurable, cloud-native insurance software and values employee growth and success. With a focus on innovation, teamwork, and continuous learning, Insurity provides a supportive work culture with opportunities for career growth and internal networking.

Thank you for considering Insurity for your career growth. Please note that only selected candidates will be contacted due to the high volume of applicants received.