FULL_TIME

FEED

UNKNOWN

Originally built in 1919 and restored to its distinguished grandeur, offers unsurpassed cuisine, exquisite rooms and suites, and highly personalized service. Key Responsibilities: Manage outgoing payments by ensuring vendor invoices are accurate, properly approved, and paid on time.

The Condado Collection

Accounting Clerk 1 - Accounts Payable

[AW]-iCims

Billings: accurately process the billings for Motor Policies and Bonds: Create Invoice: check client data base - copy for existing client or create if new client; create address - new/additional as required; create & enter appropriate code - Mortgagee, Underwriter, Additional Client, Additional Details, Group and Line of business. New Business and Renewals processed by Binder Holders and Agencies: Review all assigned work by following the Procedure to ensure all supporting documents are received and pursue all outstanding ones as outlined.

The Maritime Financial Group

Underwriting Clerk

Ensure that the risks accepted fall within the Company's specified guidelines, as per the Underwriting Guides - referring all exceptions to the Underwriters Review all documents submitted ensuring that Proposal Forms are fully completed and supporting documents are in line with Sum Insured, Rate and Discounts Completing Data entry and updating Client Information on the System Memo/email for outstanding documents Key lines of business non motor Assist in the data analysis requirements for the portfolio as requested by GM / UW Mgr. Ensure that the risks accepted fall within the Company's specified guidelines, as per the Underwriting Guides - referring all exceptions to the Underwriters Processing of Quotations, Preparation of Documents & Data Entry Assistance with Data Analysis for the UW of the GIS portfolio to ensure profitability performance.

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Accounting Clerk 1 - Accounts Payable The Condado Collection

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