Process invoices, payments, and receipts as an Accounts Payable Associate with HUB, using accounting principles and internal systems. This prospect is based in an insurance accounting setting.
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
Explicit communication and confident technology skills
Support HUB insurance accounting operations through accurate transaction processing, organized records, professional communication, and thoughtful problem-solving.