10/12/2026
The Cross Family of Agencies welcomes you. We need your talent and expertise. Duties and Responsibilities: Review, verify, and process carrier invoices against internal agency management systems. Validate invoices, commission splits, and contractual rates to ensure billing accuracy. Prepare and process carrier disbursements via ACH, wire transfer, check or approved payment methods in accordance with payment terms. Maintains all accounts payable reports, spreadsheets and filing corporate accounts payable Reconcile monthly carrier statements against general ledger accounts and internal payment records; investigate and resolve unapplied cash or aging discrepancies. Serves as the primary point of contact for inbound carrier inquiries regarding payment status, deductions, and billing disputes. Maintains vendor/company files, filing, pull back up as requested, setting up new files Partner with operations, agencies, and account management teams to clear up...
Cross Insurance
Bangor, ME
Full Time
