10 accounting analyst jobs found

At FCCI, our people make the difference. Our teammates are committed to upholding FCCI’s long-standing traditions of building relationships, serving others and giving back to the community.  Come join us and make a difference! FCCI is seeking a part-time  A/P Expense Analyst  to provide accurate analysis, processing, recording, balancing, maintaining, and control of accounting information. The focus of this role is to provide timely and accurate processing for all FCCI payments, including Claims, Billing, and Trade Payables. Key action items include working with banking partners and expense reporting systems to create accurate expense reports for employee cash expenses and credit card transactions and managing the employee administration in the Concur expense system. This team member will be a liaison between Financial Reporting, Accounts Payable and the requisitioning party to ensure proper use of categories and general ledger codes. In addition, works closely with IT to develop...

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one. If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency:  English (Required) Work Shift: 1st Shift (United States of America) Please review the following job description: Serves as a partner to Broker providing superior support regarding all policies and key accounts. Provides high quality service to agents and companies. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1....

CopperPoint has an exciting opportunity for a Premium Auditor.  This opportunity will be a fully remote intern position.  This 12-week paid program offers hands-on corporate experience, meaningful exposure to day-to-day operations, and valuable preparation for a future career at CopperPoint. This Premium Auditor internship will partner with our Supervisor, Field Audit and VP, Enterprise Premium Audit on learning how to conduct and complete an insurance premium audit for Workers Compensation and General Liability policies.   In your role, you will support the Premium Audit team by: Learning basic manual rules for workers compensation and general liability lines of coverage. Learn the end-to-end process on completing an insurance premium audit. Learning how to complete a final audit within our audit and underwriting systems. Support our Data Analyst and Trainer with reports and workload inventory management. Additional / Ad-hoc assistance as needed...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown  is seeking a  Claims Support to join our growing team! In this role, you will be assisting with Accounting Duties for a short-term duration with the recent departure of the Combined Group Accounting and Operations Leader. How You Will Contribute:   Carrier Bordereaux preparation.  Reconciliation and Settlement Request Accounts Receivable and Accounts Payable entry.  (Journal and Cash) Analyze Receivables with recommendations and follow up. Cross train staff with the Quantum system Make herself available to assist with any requests that may be assigned. Skills & Experience to Be Successful:   10 or more years experience in a similar position Proficient with MS Office Suite Ability to maintain a high level of confidentiality Teammate Benefits & Total Well-Being We go...

We’re thrilled that you are interested in joining us here at the Amynta Group! 2026 Summer Internship program Looking for a hands-on exposure to the career paths in insurance? Our Internship Program takes place during the summer and could be the spring board to a future position with Amynta. As an intern on our team, you will get hands on exposure to tasks in several core operational areas in an insurance operation. You will work with accounting, finance, marketing, distribution underwriting, and operations. We will get you involved in projects and also get exposure to senior leaders who will lend you their experience to increase your understanding of careers in each of our departments.   Working closely with a mentor to guide your professional development, you'll have someone to help you every step of the way. BASIC AND PREFERRED QUALIFICATIONS (EDUCATION AND EXPERIENCE) A rising Senior currently pursuing a bachelor’s degree, graduating in 2026 or 2027...

Pay Rate/Hourly Range: The hourly range is $20.00 - $43.00 per hour. Pay is based on factors including school year, program of study, role responsibilities, etc. CCC Intelligent Solutions Inc. (CCC) is a leading cloud platform for the multi-trillion-dollar insurance economy , creating intelligent experiences for insurers, repairers, automakers, part suppliers, and more. At CCC, we’re making life just work by empowering more than 35,000 businesses with industry-leading technology to get drivers back on the road and to health quickly and seamlessly. We’re pushing boundaries with innovative AI solutions that simplify and enhance the claims and repair journey. Through purposeful innovation and the strength of its connections, CCC technologies empower the people and industry relied upon to keep lives moving forward when it matters most. Learn more about CCC at www.cccis.com .   The Role Joining CCC as an FinancialBI Intern, you will gain hands-on experience at...

Company Details   BerkleyNet is an innovative workers compensation insurance provider that does all our business online. Our goal? To make doing business “Ridiculously Fast. Amazingly Easy.” Responsibilities The Accounting Manager leads financial operations within a dynamic insurance organization and is responsible for a broad spectrum of financial operations, including receivables and disbursements to ensure accurate reporting, timely collections and efficient payment processing.  This role has a strong background in financial operations, financial reporting support and team leadership, with a forward-thinking mindset that embraces the use of AI and automation to drive innovation and efficiency.   Oversee the full accounts receivable lifecycle, including premium billing, collections, cash application, and reconciliation. Manage disbursement processes, including commission payments, insured refunds, and claims...

National Interstate is a member of Great American Insurance Group. As one of the leading commercial transportation insurers in the nation, we offer risk financing solutions in all 50 states tailored to meet the needs of a wide variety of transportation classes. Our offerings include traditional insurance and innovative alternative risk transfer (ART) programs, including more than a dozen group captive programs catering to niche wheels markets. We are proud to be a multiple Northcoast 99 winner and Cleveland Plain Dealer Top Workplace in Northeast Ohio. It is because of our talented and dedicated team that we are able to live out our company values of integrity, transparency, fairness, accountability, empowerment and collaboration with each transaction we make. If you are ready to join an engaging and driven team such as ours, we would love to hear from you! At Great American, we value and recognize the benefits derived when people with different backgrounds and experiences...

National Interstate is a member of Great American Insurance Group. As one of the leading commercial transportation insurers in the nation, we offer risk financing solutions in all 50 states tailored to meet the needs of a wide variety of transportation classes. Our offerings include traditional insurance and innovative alternative risk transfer (ART) programs, including more than a dozen group captive programs catering to niche wheels markets. We are proud to be a multiple Northcoast 99 winner and Cleveland Plain Dealer Top Workplace in Northeast Ohio. It is because of our talented and dedicated team that we are able to live out our company values of integrity, transparency, fairness, accountability, empowerment and collaboration with each transaction we make. If you are ready to join an engaging and driven team such as ours, we would love to hear from you! At Great American, we value and recognize the benefits derived when people with different backgrounds and experiences...

Company Details   BerkleyNet is an innovative workers compensation insurance provider that does all our business online. Our Goal? To make doing business “Ridiculously Fast. Amazingly Easy.” Responsibilities The Receivables Accountant, will be primarily responsible for supporting the accounts receivable process, including monitoring the accounts receivable aging, supporting the internal collections team, and performing monthly reconciliations of the accounts receivable accounts. As part of the finance operations team, the receivables accountant will support daily financial operations tasks and special projects as needed, contributing to the overall success of the department.   Identify exceptions and begin developing procedures for resolving exceptions to normal daily processing. Accurately prepare monthly journal entries and reconcile assigned general ledger accounts to ensure compliance with accounting...