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Job Description – Team Member | Accounts Payable
Role Overview
We are seeking a detail-oriented Accounts Payable professional with experience in accounting operations, reconciliations, and insurance-related financial processes. The candidate will be responsible for processing and reconciling direct bill commissions, resolving discrepancies, and ensuring accurate financial records while adhering to quality and compliance standards.
Key Responsibilities
Accurately receive, post, and reconcile direct bill commissions from insurance carriers on a daily, weekly, and monthly basis.
Process broker commission rate changes, adjustments, and corrections as required.
Maintain and track commission-related information including carrier details, payment dates, commission amounts, processing status, and audit trails.
Investigate and resolve commission discrepancies, payment variances, and outstanding items.
Coordinate with internal stakeholders and business teams to obtain required information and ensure timely issue resolution.
Maintain complete and accurate documentation of transactions, correspondence, and requests in designated systems.
Ensure compliance with SLA, quality standards, and internal control requirements.
Support month-end reconciliation and reporting activities as required.
Required Skills & Experience
1–6 years of experience in Accounts Payable, Accounting Operations, Reconciliation, Insurance Accounting, or Financial Services.
End-to-end understanding of Accounts Payable processes.
Experience in Insurance Brokerage, P&C Insurance, Insurance Accounting, or Commission Accounting is preferred.
Knowledge of insurance agency management systems such as Applied EPIC, BenefitPoint, AMS, or similar platforms is an advantage.
Strong analytical, reconciliation, and problem-solving skills.
High attention to detail and ability to handle confidential information.
Good communication and stakeholder management skills.
Proficiency in MS Excel, Word, and PowerPoint.
Educational Qualifications
B.Com, M.Com, BBA, BBM, or equivalent Finance & Accounting degree.
Minimum 15 years of regular full-time education (10+2+3).
Requirements
- Job Title: Accounts Payable
- Department: BPO
- Experience Requirement: 1 - 6 Years
- Qualification: B.COM or MCOM or CA InterÂ
- Job Location: Pune
- Mode of Work: Work from Office (5 days a week, Weekends Off)
- Employment Type: Full-time
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