Analyst

• Manages the commission reconciliation duties for the division at a policy level
• Researches and resolve commission and non-commission issues in communication with the carrier
• Assists in data management and integrity of the division
• Generates monthly cash reconciliation reports for the corporate office
• Resolves all policy level commission issues where data does not match that of the carriers
• Prepares and maintains appropriate schedules and reports as requested
• Supports the development and optimization of the firms proprietary revenue tracking system
• Researches accounts payable and accounts receivable issues as needed
• Performs other duties as assigned from time to time by superiors
• Create, maintain, and update training documents and procedures Workflows guides and documentation
• Experience with excel/sheets and knowledge of software systems.
• Assists with team development providing mentoring support and encouragement.

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