Commission Payables Controls Accountant
Commission Payables Controls Accountant
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Job Description
Join our Commission Payables Team at Integrity. This accountant will work on the implementation of the standard third party commissions payables process. They will work with corporate finance/ accounting to manage the payables reporting and reconciliation; ensuring journal entries and payments are properly recorded.
Primary Responsibilities:
Lead business unit onboarding to the commission payables controls team
Develop business processes to validate the vendor information is correct escalate vendor issues to the requesting team
Train commission payables team to validate the payment amounts are correct to support information provided by the business team
Work with analysts to resolve any incomplete payment files
Follow up with business team on all uncleared payments
Create and distribute aging reporting for businesses with incomplete transactions
Reconcile commission expense g/l account to the business team requests/ bill payments
Track and reconcile abandoned and unclaimed property accounts
Advise business units on calculation or back up support that does not align with requests.
Reconcile 1099 reportable amounts for commissions paid through payables control and BU team
Troubleshoot and resolve issues with bank or NACHA to clear all approved payments within an expedited timeframe.
Primary Skills & Requirements:
4-6 years of payables and reconciliation required
High School Diploma or GED required; Bachelors degree in finance or accounting preferred; CPA preferred
Advanced experience reconciling dozens of general ledger accounts within a close cycle each month
Advanced knowledge of reconciliation and ERP software
Intermediate experience in bookkeeping or accounting transactional processes including accounts payable treasury processes or reconciliation experience preferred
Intermediate customer or clients service experience and skills development
Strong critical thinking skills to determine the best solution for unprocessed transactions files or payments working with business unit teams to identify data transmission or formatting issues.
Support stakeholders to resolve payment questions or concerns
Ability to use analytical techniques in calculating amounts researching issues and identifying variances
Advanced Microsoft Excel user skills to generate appropriate/ required outcomes.
Ability to create professional written and verbal communications to business units or payees including presentations and reports
Ability to use problem solving skills to gather critical information while collaborating with business and shared services team to develop problem resolution
Strong skills in time management to juggle many simultaneous payables request or research requests
Ability to demonstrate technical expertise to identify and troubleshoot system or data related issues based on experience
Ability to lead collaborative discussions across multiple functional departments or businesses to achieve a common goal or outcome
Strong skills in organization to track assigned files and follow up on items in a timely resolution.
Ability to coach and mentor team members on competing commission files processing to meet payouts schedule
About Integrity
Integrity is one of the nations leading independent distributors of life health and wealth insurance products. With a strong Insurtech focus we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life health and wealth so they can prepare for the good days ahead. Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why Because we put our people first! At Integrity you can start a new career path at company youll love and well love you back. Were proud of the work we do and the culture weve built where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package including benefits that make work more fun and give you and your family peace of mind.
Headquartered in Dallas Texas Integrity is committed to meeting Americans wherever they are in person over the phone or online. Integritys employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information visit . Integrity LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex gender identity national origin disability veteran status or any other characteristic protected by federal state or local addition Integrity LLC will provide reasonable accommodations for qualified individuals with disabilities.
About Integrity
Integrity is one of the nations leading independent distributors of life health and wealth insurance products. With a strong insurtech focus we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life health and wealth so they can prepare for the good days ahead.
Integrity offers you the opportunity to start a career in a family-like environment that is rewarding and cutting edge. Why Because we put our people first! At Integrity you can start a new career path at company youll love and well love you back. Were proud of the work we do and the culture weve built where we celebrate your hard work and support you daily. Joining us means being part of a hyper-growth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package including benefits that make work more fun and give you and your family peace of mind.
Headquartered in Dallas Texas Integrity is committed to meeting Americans wherever they are in person over the phone or online. Integritys employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information visit .
Integrity LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex gender identity national origin disability veteran status or any other characteristic protected by federal state or local addition Integrity LLC will provide reasonable accommodations for qualified individuals with disabilities.
Employment Type
Full-Time
