Associate Commissions Accounting Analyst

Serve our Integrity Businesses by accurate and timeline process Carrier Commission Statement to produce commission payments to our agents and advisors.

Requirements

• Identify carrier statements that are ready for commission processing from the business unit team, lead or manager.
• Identify contracting errors and provide reporting to the contracting team to resolve errors.
• Review errors/ exceptions and work with Service Team and BU team to resolve.
• Review calculations to identify unusual transactions, discuss with lead or manager to develop action plan.
• Finalize commission batches for approval.
• Follow up on any incomplete transactions or batches.

Benefits

• Competitive compensation package
• Benefits that make work more fun and give you and your family peace of mind