CrawlJobs Logo

Premium Payable Accountant

United States, Minneapolis 22.00 - 28.00 USD / Hour · Job Posted February 20, 2026
Apply Position
Job Link Share

Job Description

The Premium Payable Accountant will be based in our Minneapolis, MN office and will be responsible for monitoring and recording invoicing activity in accordance with established company practices and timelines.

Job Responsibility

  • Review company payable reports to identify items that are ready to pay
  • Research missing carrier statements after client payments have been received
  • Create final company payable report
  • Create Return Payments to Customers
  • Create Broker Payable Reports and checks to Brokers on a monthly basis
  • Create other check payments as necessary
  • Initiate ACH, wire, and check payments as applicable
  • Enter Journal Entries as needed
  • Ensure all support for transactions is processed and filed accurately and timely in ImageRight
  • Collaborate with appropriate teams to resolve transaction inquiries
  • Enforce and uphold established controls surrounding all payment processes
  • Build courteous and successful relationships with various office staff to maintain efficient practices
  • Promote teamwork, support, knowledge sharing and a positive attitude in the department and office
  • Participate in training opportunities to remain current on industry information, new product development, legislation, coverages, and technology including professional development and continuing education
  • All other duties as assigned

Requirements

  • Bachelor’s degree in accounting, finance, or related field
  • Working knowledge of financial accounting
  • Proficient knowledge in Microsoft Office environment, including but not limited to Teams, Word, and Excel
  • 1+ year office experience

Nice to have

Insurance industry experience

What we offer

  • Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
  • ESPP
  • 401k
  • Student Loan Assistance
  • Tuition Reimbursement
  • Free Mental Health & Enhanced Advocacy Services
  • Paid Time Off, Holidays, Preferred Partner Discounts

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Premium Payable Accountant

8 matching positions

New

Investment Accountant

We are looking for an Investment Accountant to support core accounting operation...
Location
Location
United States , Louisville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in investment accounting and portfolio-related financial tracking
  • Working knowledge of accounts payable, accounts receivable, and general ledger accounting
  • Ability to manage monthly reconciliations and support month-end close activities
  • Strong analytical skills with experience reviewing expenses, allocations, and financial trends
  • Familiarity with financial reporting, budgeting support, and forecast preparation
  • Understanding of audit support procedures, internal controls, and compliance-focused accounting practices
  • Proficiency in reconciling investment income, transaction activity, and gains or losses
  • Background in claims audits or related financial review work is preferred
Job Responsibility
Job Responsibility
  • Process incoming and outgoing payments while maintaining accurate records for both payables and receivables
  • Maintain the general ledger by reviewing entries, resolving discrepancies, and completing monthly account reconciliations
  • Contribute to month-end and year-end close by preparing supporting schedules and ensuring financial data is complete and accurate
  • Produce financial reporting and assist with planning activities related to budgeting and forecasting
  • Review financial results, track spending patterns, and identify notable variances or unusual activity
  • Support investment portfolio accounting by monitoring holdings activity, tracking performance information, and coordinating with external advisors and financial institutions
  • Prepare investment summaries and other reporting materials for organizational leadership and Board review
  • Record and reconcile investment transactions, including income activity, realized and unrealized gains or losses, and related account balances
  • Assist with audit preparation, financial examinations, and the maintenance of effective internal controls and compliance practices
  • Analyze, allocate, and reconcile member premium activity for guaranty funds and process annual assessments for guaranty associations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • enrollment in company 401(k) plan
Read More
Arrow Right

Reinsurance Accounting Supervisor

Our client is looking for a Reinsurance Accounting Supervisor to lead key reinsu...
Location
Location
United States , Jersey City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 4 years of progressive experience in reinsurance accounting, or 4 years in insurance accounting that includes at least 1 year of reinsurance-related work.
  • Bachelor's degree in Accounting, Finance, Business, or a related discipline.
  • A certification such as CPA or a similar credential is preferred but not required.
  • Strong analytical ability with experience identifying variances, researching general ledger activity, and explaining financial results clearly.
  • Hands-on background in month-end close, journal entries, account reconciliations, and financial statement audit support.
  • Advanced Excel skills and experience with enterprise accounting systems
  • familiarity with Oracle Cloud is an advantage.
  • Effective communication skills with the ability to present technical finance concepts clearly to colleagues and senior leaders.
  • Highly organized, attentive to detail, and comfortable working independently in a fast-paced environment with multiple companies and systems.
Job Responsibility
Job Responsibility
  • Lead the team responsible for daily ceded reinsurance accounting activities, ensuring journal entries, supporting schedules, and cession reporting are completed accurately and on time.
  • Review and reconcile reinsurance ledger balances against premium and loss bordereaux, confirming recoverables and payables are properly recorded to support timely settlement activity.
  • Support the accounting setup and execution of new and renewed reinsurance arrangements, including complex or nonstandard transactions and other special agreements assigned by leadership.
  • Build and maintain productive working relationships with brokers and reinsurers to help resolve issues, support negotiations, and represent the company's accounting position effectively.
  • Strengthen the internal control environment by preparing or reviewing reconciliations, responding to audit requests, and documenting support for key balance sheet accounts and reporting processes.
  • Analyze reinsurance results and investigate fluctuations, preparing clear explanations and reporting materials for management, auditors, and regulatory stakeholders.
  • Develop a strong understanding of reinsurance data movement and system interactions that affect financial and statutory reporting across multiple entities and platforms.
  • Assist with quarterly and annual statutory reporting requirements, including preparation and review of Schedule F and other reinsurance-related filings.
  • Mentor and develop staff by sharing technical knowledge, providing day-to-day guidance, and encouraging continuous learning within the team.
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support accountin...
Location
Location
United States , Feasterville-Trevose
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of bookkeeping or property accounting experience, preferably supporting multiple accounts or locations
  • Hands-on experience with full charge bookkeeping, including accounts payable, accounts receivable, and general ledger activity
  • Proficiency with QuickBooks and confidence working in accounting systems and spreadsheets
  • Strong ability to perform bank reconciliations and maintain accurate financial records with close attention to detail
  • Experience handling tenant payments, vendor invoices, and day-to-day cash management responsibilities
  • Familiarity with payroll-related functions and other routine accounting support tasks
  • Clear communication skills with the ability to respond professionally to internal teams, tenants, and vendors
Job Responsibility
Job Responsibility
  • Oversee incoming funds for multiple properties by recording tenant payments, tracking deposits and wire activity, and ensuring receipts are applied accurately
  • Investigate payment variances, address account questions from tenants, and help resolve outstanding balance issues in a timely manner
  • Administer security deposit transactions, including receipt processing, transfers between accounts, and refund coordination
  • Review vendor and expense documentation for accuracy, then prepare and distribute payments for operational, legal, and property-related costs
  • Complete monthly bank reconciliations and record routine financial activity such as loan payments, service charges, and interest earnings
  • Maintain recurring disbursements and scheduled entries related to items such as insurance premiums, employee benefits, and vendor commitments
  • Produce monthly cash summaries and assist with billing activity for tenants, vendors, and other property-related charges
  • Contribute to period-end and year-end accounting work by preparing supporting schedules, documentation, and other financial backup
  • Assist with expense allocations across the portfolio, including shared costs such as utilities, insurance, and common operational expenses
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
Read More
Arrow Right

Staff Accountant Originations and REO

We are currently looking for a Staff Accountant Originations and REO to join our...
Location
Location
United States , Villa Park
Salary
Salary:
80000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting
  • 3+ years’ experience in Accounting/ Finance roles
  • 1+ years’ experience in the mortgage industry preferred
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Prior experience with NetSuite, Encompass and similar software’s preferred
  • Solid skills and experience in MS Word, Excel and Outlook
  • Strong verbal and written communication skills
  • Strong interpersonal skills
  • Demonstrated analytical skills and problem-solving abilities
  • Good judgement with the ability to evaluate and make decisions
Job Responsibility
Job Responsibility
  • Managing financial transactions and ensuring accurate financial reporting that follows regulations
  • Assisting with month-end accounting close processes, including processing accounts payable
  • Calculating and verifying Yield Spread Premiums (YSP) and broker referral payments
  • Reconciling bank accounts and balance sheets
  • Partnering with third parties for audit requests
What we offer
What we offer
  • bonus
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • Fulltime
Read More
Arrow Right

Staff Accountant - Originations and REO

Location
Location
United States , Villa Park
Salary
Salary:
80000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting
  • 3+ years' experience in Accounting/ Finance roles
  • 1+ years' experience in the mortgage industry preferred
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Prior experience with NetSuite, Encompass and similar software's preferred
  • Solid skills and experience in MS Word, Excel and Outlook
  • Strong verbal and written communication skills
  • Strong interpersonal skills
  • Demonstrated analytical skills and problem-solving abilities
  • Good judgement with the ability to evaluate and make decisions
Job Responsibility
Job Responsibility
  • Managing financial transactions and ensuring accurate financial reporting that follows regulations
  • Assisting with month-end accounting close processes, including processing accounts payable
  • Calculating and verifying Yield Spread Premiums (YSP) and broker referral payments
  • Reconciling bank accounts and balance sheets
  • Partnering with third parties for audit requests
What we offer
What we offer
  • Bonus
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • Fulltime
Read More
Arrow Right

Staff Accountant

We are looking for a dependable Staff Accountant to join a healthcare industry c...
Location
Location
United States , Upland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in staff accounting or senior-level accounting work, preferably in a small team environment with broad responsibilities
  • Strong working knowledge of journal entries, general ledger maintenance, month-end close, prepaid expenses, and accounts payable
  • Background supporting audit compliance, quarterly filings, or other regulatory accounting requirements
  • Familiarity with corporate tax, sales tax, corporate tax returns, or related tax functions is preferred
  • Proficiency with Oracle is strongly preferred
  • Ability to work independently, ask clear and specific questions, and become productive quickly in a fast-moving environment
  • Excellent reliability, punctuality, and communication skills for an on-site role with cross-functional interaction
Job Responsibility
Job Responsibility
  • Manage month-end close activities within a structured 5-7 day timeline, including preparing journal entries and maintaining accurate general ledger records
  • Review payroll-related postings for accuracy and completeness before final accounting close
  • Track and reconcile prepaid expenses and other balance sheet accounts to support reliable financial reporting
  • Process accounts payable tasks such as scanning invoices, organizing payment documentation, and maintaining orderly records
  • Support compliance-related work by responding to health plan inquiries, assisting with grievances, and helping prepare materials for quarterly filings and audits
  • Provide audit support through document collection, digital filing, and other administrative accounting activities needed for regulatory review
  • Assist with insurance-related accounting by supporting claim processing and premium collection activities for company products
  • Use Oracle and related systems to perform accounting functions, maintain records, and support reporting needs
  • Serve as a reliable on-site presence by helping with incoming calls and occasional front-office coverage when visitors arrive
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right

Staff Accountant

The Staff Accountant is responsible for preparing monthly and quarterly journal ...
Location
Location
United States , Villa Park
Salary
Salary:
80000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Record and journalize underwriting activity for assigned products
  • Process reinsurance activity in accordance with contract terms, including tracking payables and recoverables in the Cash Application System
  • Prepare general ledger account reconciliations accurately and on time
  • Perform balance sheet and income statement variance analysis versus forecast and document key drivers
  • Prepare quarterly underwriting reporting, including loss development schedules and losses by incurred year for assigned programs/products
  • Prepare and reconcile quarterly analytics and support annual reinsurance filings
  • Support system changes by completing required uploads and UAT testing for new product lines
Job Responsibility
Job Responsibility
  • Preparing monthly and quarterly journal entries for gross and ceded underwriting activity for various management programs
  • Reviewing and journalizing activity related to Premiums collected and uncollected, Losses paid and unpaid, and related commission expenses paid and accrued
  • Preparing reinsurance statements and reporting as required
  • Completing monthly settlement invoices and billing for actual premium and loss activity
  • Performing account reconciliations, quarterly variance analysis and assisting with the completion of Reinsurance schedules within the Annual Statement
What we offer
What we offer
  • medical
  • vision
  • dental
  • life insurance
  • disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Staff Accountant

The Staff Accountant is responsible for preparing monthly and quarterly journal ...
Location
Location
United States , Villa Park
Salary
Salary:
80000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Record and journalize underwriting activity for assigned products
  • Process reinsurance activity in accordance with contract terms, including tracking payables and recoverables in the Cash Application System
  • Prepare general ledger account reconciliations accurately and on time
  • Perform balance sheet and income statement variance analysis versus forecast and document key drivers
  • Prepare quarterly underwriting reporting, including loss development schedules and losses by incurred year for assigned programs/products
  • Prepare and reconcile quarterly analytics and support annual reinsurance filings
  • Support system changes by completing required uploads and UAT testing for new product lines
  • Must be legally authorized to work in the United States
Job Responsibility
Job Responsibility
  • Preparing monthly and quarterly journal entries for gross and ceded underwriting activity for various management programs
  • Reviewing and journalizing activity related to Premiums collected and uncollected, Losses paid and unpaid, and related commission expenses paid and accrued
  • Preparing reinsurance statements and reporting as required
  • Completing monthly settlement invoices and billing for actual premium and loss activity
  • Performing account reconciliations, quarterly variance analysis and assisting with the completion of Reinsurance schedules within the Annual Statement
  • Supporting system changes by completing required uploads and UAT testing for new product lines
What we offer
What we offer
  • bonus
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right