Teams at A-CAP Services LLC

Perform monthly, quarterly, and year-end general ledger reconciliations and journal entries for multiple insurance entities; assist with month/quarter/year-end close and annual statutory filings; research technical accounting issues; resolve bank items and positive pay exceptions; collaborate with Finance and other departments on outstanding items and ad-hoc tasks.

Manage daily administrative, financial, and facility operations, including vendor and payroll coordination, office inventory, facilities liaison, HR support, event planning, and continuous process improvements to ensure efficient workplace operations.

Manage liquidity, cash management, and banking relationships; capture and settle trades; perform daily cash/position reconciliations; coordinate wire execution; maintain AP/AR cash positioning; build cash flow forecasts; ensure compliance with treasury policies and insurance regulations; support system enhancements and automation.