Process invoices, payments, and receipts as an Accounts Payable Associate with HUB, using accounting principles and internal systems. This opportunity is based in an insurance accounting environment.
HUB's Hub Financial Center considers applicants across Direct Bill, Premium Payables, Cash Application, and Accounts Payable teams. You will support accurate financial transaction processing while resolving inquiries and maintaining records. The position suits someone building a career in accounting or finance.
Key Responsibilities:
- Apply fundamental accounting principles and procedures accurately
- Process assigned functions and tasks on time
- Handle invoices, payments, and receipts precisely
- Maintain organized records of all transactions
- Respond professionally to internal, broker, and carrier inquiries
Requirements:
- Minimum one year in banking, finance, billing, accounting, or related services
- High school diploma or GED required
- Ability to collaborate effectively across teams
- Adaptability to new processes, systems, and organizational changes
- Transparent communication and confident technology skills
Support HUB insurance accounting operations through accurate transaction processing, organized records, professional communication, and thoughtful problem-solving.