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Company | W. R. Berkley Corporation |
Address | Urbandale, IA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Insurance,Financial Services |
Expires | 2023-05-30 |
Posted at | 1 year ago |
Company Details
- Verify approval on invoices and payment requests.
- Provide excellent customer service.
- Coding of invoices and payment requests in Accounts Payable system.
- Respond to Company inquiries on payment and invoice submission.
- Processing of all disbursements for the Companies you are assigned through the invoice workflow system or interface files (claims, premium refunds, commissions).
- Assist with printing of checks and special handling.
- Other duties as assigned.
- Excellent written and oral communication skills.
- Experience with an ERP system. (PeopleSoft software a plus).
- Ability to prioritize and multi-task in a fast paced environment.
- Detail Oriented.
- Ability to meet deadlines.
- Knowledge of Microsoft Office (i.e., excel, work and outlook).
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