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