Accounts Payable Coordinator

Company Details

"Our Company provides a state of predictability which allows brokers and agents to act with confidence."

Founded in 1967, W. R. Berkley Corporation has grown from a small investment management firm into one of the largest commercial lines property and casualty insurers in the United States.

Along the way, we've been listed on the New York Stock Exchange, seen our revenue soar well past $7 billion, and become a well-respected Fortune 500 Company.

Today, the Berkley brand comprises 53 Berkley companies worldwide. Still managed by our Executive Chairman, founder and largest shareholder, W. R. Berkley Corporation is well-positioned to respond to opportunities for future growth.

In April 2017, W. R. Berkley Corporation celebrated the 50th anniversary of its founding.

Responsibilities

Handle the daily printing of check disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail.

• Printing of all check disbursements (claims, premium refunds, commissions).

• Completing all special handling requests.

• Respond to Company inquiries on special handling requests.

• Complete daily reconciliation for all checks processed and printed.

• Assist with coding of invoices and payment requests in Accounts Payable system.

• Provide excellent customer service.

• Other duties as assigned.

Qualifications

• 2-year accounting or finance degree plus 1-2 years account payable experience or combination of advanced education and experience preferred.

• Detail Oriented.

• Excellent written and oral communication skills.

• Knowledge of Microsoft Office (i.e., excel, work and outlook).

• Ability to meet deadlines.

• Ability to prioritize and multi-task in a fast-paced environment.

Responsibilities Handle the daily printing of check disbursements for the Companies that we service while providing excellent customer service and maintain a high level of attention to detail.

• Printing of all check disbursements (claims, premium refunds, commissions).

• Completing all special handling requests.

• Respond to Company inquiries on special handling requests.

• Complete daily reconciliation for all checks processed and printed.

• Assist with coding of invoices and payment requests in Accounts Payable system.

• Provide excellent customer service.

• Other duties as assigned.