Invesco Ltd.

Accountant

• Manage the daily accounts receivable workflow, including posting cash receipts, processing payments, and applying credits.
• Conduct month-end closing processes for accounts receivable, reconciling subsidiary ledgers to the general ledger and resolving discrepancies.
• Monitor outstanding balances, track aging reports, and proactively communicate with outside vendors regarding collections.
• Research and resolve billing inquiries, payment discrepancies, and unapplied cash issues.
• Handle inbound customer calls and emails, providing support for billing inquiries, payment issues, policy information, and general account-related questions.
• Perform monthly bank reconciliations by comparing bank statements to accounting records and investigating any discrepancies.
• Provide support for other accounting and operational functions as needed.

Accounts Receivable

Actuary

• Support actuarial and statistical analysis to drive informed decision-making
• Manage and update product and rating sheets using Excel to ensure accuracy and consistency
• Assist in pricing and loss ratio analysis across products, lines, and branches to support strategic insights
• Conduct market and competitor benchmarking to inform strategic initiatives
• Assist in the preparation and submission of filings for rate, rule, and form changes
• Generate and analyze underwriting monitoring data to identify trends and areas for improvement
• Support the creation of Property & Casualty market data reports using SAS
• Collaborate with cross-functional teams, including underwriting, claims, and marketing, to gather data and ensure alignment of product goals
• Support rate filings and regulatory compliance by preparing documentation and responding to information requests
• Prepare reports and presentations that highlight findings, trends, and actionable insights
• Continuously learn about the insurance industry and stay informed of changes in regulations, trends, and best practices in data analysis

Entry Level Actuarial Associate

Operations

• Manage and conduct pre- and post-payment adjudication audits on claim matters to ensure financial, processing, and operational accuracy
• Verify that claim adjudication aligns with policy terms, standard operating procedures (SOPs), and state or federal regulations
• Investigate the underlying causes of errors, overpayments, or underpayments to prevent future recurrence
• Conduct reviews of existing policies, SOPs, and guidelines to ensure relevance, accuracy, and compliance with current laws and industry standards
• Proactively propose updates to policies, SOPs, and guidelines based on audit findings and changing legal requirements
• Handle claims operational setup and compliance frameworks required for business expansion into new states
• Assess claim departmental workflows and results to assist with the development of key performance indicators (KPIs) and evaluation metrics
• Support month-end closings and provide statistical data analysis
• Participate in, with the potential to oversee, system development, maintenance, and support, while collaborating with and managing external vendors
• Ad-hoc projects and other responsibilities as assigned

Claims Operations Specialist

Claims Specialist

• Handle Property and Casualty Claims, including structural damage and casualty claims such as auto and workers’ compensation.
• Manage and supervise Third-Party Administrator (TPA) adjusters, outside vendors, field adjusters, and consultants, including CPAs.
• Assess and determine policy coverage for reported claims.
• Evaluate damages to determine appropriate compensation amounts.
• Consult with accountants, architects, engineers, and other experts for specialized evaluations.
• Respond promptly and professionally to claims calls and emails from agents and claimants.
• Negotiate fair claim settlements while maintaining compliance with policies and regulations.

Claims Examiner

• Conduct month-end and year-end closing processes, reconciling accounts and resolving discrepancies
• Prepare and analyze financial statements, ensuring accuracy and compliance with SAP
• Analyze financial data to identify trends and insights, providing recommendations to management
• Prepare and organize NAIC filings to meet each state’s regulatory requirements
• Preparation of tax documentation and compliance with state and federal tax regulations
• Collaborate with external auditors and support the audit process, providing necessary documentations, responses, and explanations
• Other relevant tasks as required

Accountant – Insurance Industry

• Perform actuarial analyses to support pricing, rate indications, and profitability evaluations for commercial auto products
• Assist in building and maintaining rating models, assumptions, and documentation.
• Analyze loss experience, trends, and exposures, and prepare actuarial insights to support business decisions
• Support reserve analysis, loss trend projections, and related actuarial tasks
• Prepare accurate and well-organized actuarial reports, exhibits, and presentations for management
• Collaborate with underwriting, claims, finance, and risk teams to align actuarial assumptions with business strategy
• Communicate complex actuarial concepts clearly to business partners and management
• Stay current with industry trends, regulatory changes, and emerging risk factors in P&C insurance
• Participate in process improvement, automation efforts, and actuarial best practices

Business Operations

• Support core system operations and enterprise IT functions
• Maintain key systems such as the Assure Policy platform
• Manage change requests and ensure data privacy compliance
• Coordinate with vendors and support UAT
• Analyze incident resolution and documentation