Search Results: 5 vacancies
...all aspects of quota share programs written by the Capital Solutions platform including bordereau reporting and posting, claims payments and cash allocation
Verification and release of ceded reinsurance contracts written by the Bermuda underwriting ceded reinsurance...
...ability to work in a fast paced environment. The candidate will provide support and be part of the US Finance team.
Recording cash payments in Accounts Receivable system
Applying cash to open receivable transactions
Conduct research and resolve discrepancies with...
...with Arch’s T&E Policies. The Concur Specialist assists in the communication with Concur users and provides assistance identifying payment discrepancies, past due balances and performing reconciliation between user account balances in Concur with company credit card statements...
...endorsements, premium adjustments and cash allocations
Maintain all aspects of reinsurance contracts including bordereau reporting, claim payments and cash allocations
Monitor aging of accounts receivable
Monthly bordereaux reconciliation and data integrity checks...
...FICA returns
Prepare semi-weekly FET deposits
Prepare and file Quarterly FET returns
Process wire transfer requests for tax payments
Kentucky Municipal Tax - PosiTax reconciliations
Process journal entries
Electronic filings of premium tax and...
