Commissions Coordinator - Remote (Georgia)

Overview

This role supports finance operations by processing commissions accurately and timely, balancing daily deposit totals, performing reconciliation, and maintaining financial data.

Responsibilities

• Cash application: post commission payments to client accounts
• Reconcile daily cash receipts to ensure cash accuracy
• Resolve processing errors and clear suspense items
• Research commission errors and discrepancies

Requirements

• Fast and accurate data entry skills
• Ability to maintain an acceptable level of production
• Ability to meet deadlines in a fast-paced environment
• Detail oriented and accurate
• Excellent communication skills
• Strong organizational skills
• Extensive experience with Microsoft Excel
• Ability to prioritize and complete tasks within a given time frame
• Excellent phone skills and customer service orientation

Education, Training & Experience

• Bachelor’s degree in Accounting, Finance, Business Management or equivalent combination of accounts receivable/payment processing experience
• Working knowledge of all Microsoft products
• Advanced knowledge of Excel (required)
• 1 to 3 years of practical work experience
• Familiarity with database applications (a plus)
• Insurance industry experience (preferred but not required)

Compensation & Benefits

• Typical base pay range (nationwide): $20 to $23 per hour
• Base pay depends on skills, education, qualifications, professional experience, and location
• Some roles may be eligible for variable compensation, commission, and/or an annual bonus based on individual performance and/or the company’s performance
• Eligible employees may receive health, wellbeing, retirement, and other financial benefits; paid time off; overtime pay for non-exempt employees; and learning and development programs
• Reimbursement of job-related expenses per company policy
• Employee perks and discounts may be available

Location

Nationwide (base pay range provided for this role nationwide)