Insurance Payment Analyst

Brown & Brown Insurance

. Review and approve daily payments completed by Insurance Payable Processors .

Posted 11/10/2026full-timeRemote • United StatesJunior💰 $23 - $25 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, ensuring timely and accurate financial transactions while maintaining effective communication with stakeholders. Proficient in using accounting software and tools to manage payments and documentation efficiently.

Highest-signal resume keywords

Accounts Payable ExperienceInsurance Accounting ExperienceProficiency In Microsoft Office SuiteExperience With Epic, AMS360, And/Or WorksmartStrong Attention To Detail

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts PayableFinancial TransactionsPayment ProcessingDocumentation ManagementReturn Premium ProcessingSmartsheetAccounting Software Proficiency

Soft Skills

Customer ServiceTime ManagementAttention To DetailCollaborative Communication

Tools & Technologies

EpicAMS360WorksmartMicrosoft Office SuiteSmartsheet

Certifications & Qualifications

High School DiplomaBachelor’s Degree In Accounting Or Related Field

Industry Keywords

Insurance PayableCarrier Payment TermsAccounts ReceivableWire InstructionsCancellation Notices

About the role

Key responsibilities & impact

Review and approve daily payments completed by Insurance Payable Processors
Ensure payments are completed timely and adhere to carrier payment terms
Ensure prompt backup documentation for all payments
Handle cancellation notices sensitively and process them immediately
Process carrier online payments
Assess incoming return premiums via reporting and Smartsheet
Review and process direct bill return premium check requests
Maintain consistent communication with the Accounts Receivable team
Obtain verbal confirmations for newly submitted wire instructions
Update the Advance Approval Spreadsheet as needed
Document and maintain carrier specifics
Foster open and collaborative communication with the RSP
Perform other duties as assigned

Requirements

What you’ll need

High School Diploma or equivalent
Bachelor’s degree in accounting or related field preferred
1-3 years of experience within accounts payable required
Insurance accounting experience recommended
Experience with Epic, AMS360 and/or Worksmart is a definite plus
Strong attention to detail and accuracy in financial transactions
Strong customer service and time management skills
Proficiency in using accounting software and Microsoft Office Suite including Smartsheet

Benefits

Comp & perks

Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
Free Mental Health & Enhanced Advocacy Services
Paid Time Off
Holidays
Preferred Partner Discounts