REVAU

Underwriter

• Prepare standard insurance documents using templates and underwriters’ guidelines
• Enter and update data in Guidewire or other systems
• Organize and maintain digital underwriting files
• Respond to routine inquiries from brokers and escalate more complex matters
• Assist with gathering underwriting information for submissions
• Support compliance efforts by ensuring documentation is accurate
• Report to the Operations Support Team Lead
• Develop a strong foundation in underwriting practices and contribute to team efficiency

Underwriting Assistant

Accounts Payable

• Manage the full accounts payable cycle, from invoice receipt through payment and reconciliation.
• Ensure invoices are approved and comply with internal controls and authorization levels.
• Process vendor payments accurately and within prescribed timelines.
• Prepare and post journal entries related to payments.
• Monitor accounts payable aging and resolve payment discrepancies, vendor inquiries, and outstanding items.
• Manage stale-dated checks, rejected payments, and other payment exceptions.
• Reconcile statements from vendors and insurers.
• Participate in month-end closing activities, including accruals and reconciliations.
• Maintain vendor records, payment instructions, and banking information; verify banking changes.
• Ensure transactions are properly documented, supported, and archived.
• Prepare payments in the banking platform and verify payment batches.
• Participate in bank reconciliations and resolve discrepancies.
• Support external audits by preparing required analyses and documentation.
• Participate in process improvement, automation, and finance transformation initiatives.
• Contribute to acquisitions, integrations, and the onboarding of new entities into the accounts payable process.
• Maintain and update procedures and process documentation.
• Provide support for special projects in accounting, treasury, and finance.

Accounts Payable Technician

• Prepare standard insurance documents using templates and underwriters’ guidelines
• Enter and update data in Guidewire or other systems
• Organize and maintain digital underwriting files
• Respond to routine broker requests and escalate more complex cases
• Help gather underwriting information for submissions
• Support compliance efforts by ensuring documentation accuracy
• Report to the Team Lead – Operations Support
• Develop a solid foundation in underwriting practices while contributing to the team’s efficiency

Accountant

• Prepare monthly, quarterly, and annual closing activities
• Assist in preparing consolidated financial results and supporting analyses
• Prepare variance analyses and investigate fluctuations for management reporting
• Maintain audit-ready workpapers, reconciliations, and account supporting schedules
• Serve as a resource for accounting questions and process guidance
• Perform balance sheet reconciliations and resolve outstanding items
• Monitor account activity and identify unusual transactions or risks
• Support accounting controls and accounting policy and procedure improvements
• Conduct financial and operational analyses to support decision-making
• Provide insights on trends, variances, and key business drivers
• Support budgeting, forecasting, and management reporting
• Identify efficiency, process standardization, and manual-effort reduction opportunities
• Contribute to finance transformation projects, system implementations, acquisitions, integrations, and process redesign
• Document processes and establish organizational best practices

Senior Accountant

Account Manager

• Manage relationships with assigned clients on a daily basis.
• Act as the primary point of contact and build lasting, trust-based relationships.
• Understand clients’ businesses, challenges, objectives, and priorities in order to act as a business partner.
• Plan, prepare, and lead periodic meetings, business reviews, and client follow-ups.
• Define information requirements for business reviews and client reports.
• Collaborate with internal teams responsible for producing reports.
• Coordinate client requests and needs with internal teams.
• Follow up on commitments, requests, action plans, timelines, and service levels.
• Monitor client satisfaction and proactively identify risks related to business relationships.
• Implement initiatives that support client retention and loyalty.
• Take ownership of client issues, coordinate their resolution, and ensure appropriate follow-up.
• Gather and analyze client feedback to improve services and the client experience.
• Identify emerging needs and opportunities to improve or adapt services.
• Contribute to discussions regarding service evolution and account renewals.
• Collaborate with VPs, managers, claims teams, legal departments, data analysts, risk management teams, brokers, suppliers, and partners.

Underwriting Assistant

Accounts Payable Technician

Underwriting Assistant

Senior Accountant

Account Manager – FBA Solutions