Associate Accounting Specialist

WHY NORTH RISK PARTNERS

Are you interested in doing work that matters everyday with an organization intentional about building and living out a values-driven team culture? North Risk Partners is a fast-growing firm dedicated to serving the insurance and risk management needs of businesses and individuals. We provide expertise in Commercial Lines, Employee & Individual Benefits, Personal Lines, Surety, Claims, and Risk Management. Our team consists of over 450 employees working in over 30 locations across five states, including Minnesota, Iowa, North Dakota, South Dakota, and Nebraska.

At North Risk Partners, our #oneTEAM lives out #oneMISSION: to provide extraordinary #service to our clients, to each other, and to our communities while living out our core values each day. Our team environments are designed to provide #oneTEAM members opportunity to focus on collaborative relationships (clients and team), variety from day-to-day, constant learning, and the tools and resources to learn and grow at work and in life.

JOB SUMMARY

The Associate Accounting Specialist will be focused and trained primarily on direct bill responsibilities, department policies, procedures, and general accounting functions. This position will assist Accounting Specialists with day-to-day tasks and projects. This individual will progressively increase their responsibilities and eventually work independently on various department projects and procedures to become an Accounting Specialist.

ESSENTIAL RESPONSIBILITES

• Responsible for general accounting functions:
  • Support Account Managers with client balances
  • Prepare journal entries and maintain balance sheet schedules and ledgers
• Work under the direction of Accounting Specialists to:
  • Process North Risk Partners insurance company direct bill commission statements
  • Reconcile and process carrier agency bill statements
  • Collect customer accounts receivable
  • Complete year-end closings process
  • Process employee expense reports
  • Process cash receipts
  • Pay vendor bills based upon approved authorization matrix
  • Provide information and support during the audit process
  • Implement internal financial controls and procedures
• Receive, approve, code, and when necessary, investigate client accounts payable invoices for staff to input
• Prepare daily journal entries, including daily sweeps from company sweeps
• Prepare analysis of accounts as requested
• Prepare appropriate schedules and reports as requested
• Perform miscellaneous projects and complete various tasks as requested by management