The Accounts Payable (“AP”) department is comprised of three main groups: dealer billing, claims, and SG&A expenses. The AP Associate will assist colleagues in all groups with a focus on claims payment processing. The primary tasks include but are not limited to creating and maintaining Excel schedules and import templates, preparing financial transactions on bank portals, sending remittance advice to clients for initiated payments, performing in...
The Accounts Payable (“AP”) department is comprised of three main groups : dealer billing, claims, and SG&A expenses. The AP Associate will assist colleagues in all groups with a focus on dealer billing payment processing. The primary tasks include but are not limited to creating and maintaining Excel schedules and import templates, preparing financial transactions on bank portals, sending remittance advice to clients for initiated payments, perf...
The Claims Data Processor is responsible for entering data for maintenance, parts, and inspections. The Claims Data Processor sources parts, submits inspections, receives inspection reports, and monitors inspection status. This individual will handle several cases simultaneously and will verify claims are complete prior to submitting to an adjuster for authorization. Details. Validates parts list compared to MSRP and inputs into claims software t...
The Claims Data Processor is responsible for entering data for maintenance, parts, and inspections. The Claims Data Processor sources parts, submits inspections, receives inspection reports, and monitors inspection status. This individual will handle several cases simultaneously and will verify claims are complete prior to submitting to an adjuster for authorization. Details. Validates parts list compared to MSRP and inputs into claims software t...
The Client Pricing Analyst will support the deal proposal development process by liaising with the Client Relations Specialist with reviewing and developing accounting distributions for new account requests and change requests. The accounting distribution consists of reviewing rate structures for different product offerings and determining the correct financial set up of each product. While not specifically an accounting role, understanding of nu...
The Loan Underwriter analyzes financial information, recommends loan actions, and approves loan requests within his or her authority as assigned. Analyzes commercial loan applications and renewals and determines credit worthiness and appropriate grading for consideration of the loan request. Collaborate with different teams and stakeholders to facilitate the accurate and timely execution of underwriting decisions. Analyze underwriting data, asses...
