Opportunities at Hummel Group
You can learn more about the Hummel Group career opportunities on our careers page: https://www.hummelgrp.com/careers
As part of our team, you will have the opportunity to:
· Prepares, posts, verifies, and records carrier commission payments and transactions related to accounts receivable.
· Maintains and updates files, including name or address changes, mergers, or mailing attentions.
· Post-commission payment amounts to appropriate client policies in the client management service.
· Completes data uploads from Excel spreadsheets, and manually enters data accurately into automated management system.
· Transitions data from carriers into Excel reports.
· Other job duties as assigned.
A Successful Employee:
· Excellent verbal and written communication skills.
· Proficient in Microsoft Office Suite, especially Microsoft Excel and related software as well as other accounting software programs.
· Ability to operate related office equipment, such as computers, 10-key calculators, and copiers.
· Ability to work independently and in a fast-paced environment.
· Ability to anticipate work needs and interact professionally with customers.
· Excellent organizational skills and attention to detail.
Requirements:
· High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting preferred.
· At least two years of related experience is required.
· Valid Ohio driver’s license.
Please submit all resumes to careers@hummelgrp.com
Additional Info
Location Type : Flexible
Job Function : Finance
Education Level : High School
Job Type : Part-time, Full-Time