Staff Accountant

🔥 8 hours ago

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Insurity

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🛡️ Insurance

☁️ SaaS

🤝 B2B

💰 Private Equity Round - Insurity on 2021-11

Insurance • SaaS • B2B

Insurity is a provider of insurance-focused software and technology solutions. It delivers core policy administration systems (Pro Suite, Workers' Comp Suite, Marine Suite), an AI platform embedded across insurer workflows, analytics and intelligence products (Premium Audit, Loss Control, SpatialKey geospatial analytics), and billing/payments offerings including Billing-as-a-Service. Insurity serves carriers and MGAs with modular, enterprise-grade SaaS and hosted systems to streamline underwriting, policy administration, claims prevention, premium recovery, and billing operations.

📋 Description

• Manage the accounts payable process from receipt of invoices to payment disbursement, ensuring accuracy and adherence to company policies and procedures. • Manage and maintain the AP system, Tipalti, as the primary administrator • Respond to vendor and internal AP queries, with internal queries managed through a finance ticketing system • Research payment requests and provide updates to vendors • Perform account/payment reconciliations - including all credits and credit memos • Verify validity of account discrepancies by obtaining and investigating information from vendors and internal departments • Build and improve upon AP processes and procedures • Compile information necessary for weekly check run • Collaborate with internal approvers to ensure invoices are processed and approved • Support and handle month-end close processes and activities • Support various accounting processes while working across different areas such as GL, AR, and AP • Create and post journal entries • Perform GL and account reconciliations • Support monthly financial statement reporting • Research account variances and provide analyses • Support improving accounting processes through simplification and automation • Prepare reports for management as needed • Partner with external partners and functional teams as appropriate • Participate in audits and tax projects, as needed • Stay up to date on industry and job-related trends and best practices, including reading relevant publications, articles, blogs, etc. • Other duties as assigned

🎯 Requirements

• Recommended 2+ years of general accounting experience • Recommended Bachelor’s degree or equivalent work experience • Proficient Excel skills • Experience with AP in a high-volume environment • Aptitude for identifying procedural improvements • Excellent work habits, including the willingness to go above and beyond, especially during financial close, audit, or tax season • Experience in Tipalti and Sage Intacct is a plus • Experience with Concur, Brex, or other employee expense reimbursement tools and/or credit/purchase cards tools is a plus • Knowledge in working in multiple currencies or legal entities • Strong communication and interpersonal skills, with the ability to collaborate across departments • Ability to work independently and handle multiple priorities in a fast-paced environment.

🏖️ Benefits

• medical insurance • dental insurance • vision insurance • 401(K) match • paid maternity leave • paid paternity leave • disability insurance