Jobs at Acrisure

Provides centralized billing, accounting, collections, and administrative support for a high-volume workers’ compensation insurance platform. Responsibilities include calculating rates and service fees, preparing invoices, maintaining accounts receivable reports, monitoring aging balances, coordinating payment collections, responding to billing inquiries, tracking agreements, and improving reporting and invoicing workflows. The role collaborates with accounting, service teams, account managers, clients, and external insurance stakeholders.

Manage a portfolio of personal insurance clients, serving as the primary contact for renewals, policy changes, servicing, coverage recommendations, retention, and cross-selling. Build client relationships, resolve issues with internal teams, promote digital tools, and support service quality and account growth.

Manages new business and renewal placements for small commercial insurance accounts. Responsibilities include exposure and financial analysis, market strategy, carrier submissions, quote and coverage evaluation, negotiation, policy review, proposal preparation, client and carrier communication, and coverage gap recommendations. The role maintains carrier relationships, ensures licensing compliance, uses agency and rating systems, manages deadlines, and supports special projects.

Manages policy maintenance and day-to-day service for commercial insurance accounts, primarily condominiums and HOAs. Responsibilities include reviewing exposures, marketing and quoting coverage, preparing proposals, handling claims, monitoring carriers, conducting account reviews, supporting renewals and retention, identifying cross-selling opportunities, maintaining records, and developing client relationships. The role also mentors junior team members and supports team initiatives.

Manage a portfolio of large and complex commercial insurance accounts, serving as the primary client contact. Responsibilities include renewals, exposure analysis, carrier negotiations, new business marketing, policy and audit review, document issuance, client support, agency-system documentation, and collaboration with Producers and Account Executives. The role requires strong commercial Property & Casualty expertise, an active P&C license, and on-site collaboration.

Manage a caseload of subrogation claims: identify recovery opportunities, prepare demands and documentation, negotiate with attorneys and carriers, document actions, and maintain claim diaries while ensuring professional communication.

Analyze and reconcile claims data from internal systems, TPAs, bordereaux, and data warehouses. Build SQL extracts, dashboards, KPI reports, reserve reviews, severity analyses, and executive reporting. Support underwriting and actuarial decisions through claims insights, loss development analysis, data quality investigations, and portfolio trends. Help develop claims rules, scoring models, exception reporting, and UAT test cases using SQL, Python, Azure Databricks, and related data platforms.

Manages complex enterprise commercial insurance accounts, serving as the primary relationship lead and strategic advisor. Responsibilities include retention and growth, risk strategy, coverage gap analysis, claims consultation, benchmarking, captive and risk financing evaluation, executive presentations, renewal delivery, and cross-functional coordination. The role requires advanced property and casualty expertise, strong executive communication, project oversight, and the ability to develop integrated insurance solutions for large real estate clients.

Supports enterprise Microsoft Azure infrastructure, with a heavy focus on Azure Virtual Desktop using Nerdio and FxLogic. Responsibilities include cloud provisioning, infrastructure automation, governance, security controls, monitoring, lifecycle management, backup and disaster recovery readiness, cost optimization, troubleshooting, tier-three support, technical collaboration, and operational documentation across cloud and hybrid environments.

Manage new business and renewal placements for mid-to-large commercial insurance accounts. Responsibilities include exposure and financial analysis, quote preparation, coverage negotiation, market strategy, alternative risk analysis, insurance tower structuring, policy review, proposal development, and carrier relationship management. The role collaborates with client advisors, account service teams, and carriers, requires independent judgment, maintains licensing compliance, and provides strategic coverage recommendations.

Manages employee benefits operations, including team leadership, workforce planning, budgeting, KPI monitoring, risk management, client retention, process improvement, and technology enablement. Implements operational strategies, improves workflows, ensures regulatory and policy compliance, supports business growth, and partners cross-functionally to enhance service quality, efficiency, profitability, and client and colleague experiences.

The Employee Benefits Account Executive manages client accounts, overseeing policy quotes, compliance, and addressing client needs through strategic solutions and relationship management.

Leads the enterprise ontology for insurance coverage, exposure, underwriting, claims, and loss data. Defines business concepts, schemas, classifications, mappings, lineage, governance standards, and data quality rules. Integrates internal, carrier, IVANS, catastrophe, geospatial, and other third-party data. Partners with underwriting, claims, analytics, technology, governance, product, and regulatory teams to enable trusted reporting, AI, predictive modeling, and operational workflows while maintaining alignment with ACORD and industry requirements.

Manage counterparty onboarding and due diligence by reviewing trading partner submissions, maintaining accurate OpenTWINS records, completing first-line checks, escalating issues to Compliance, and supporting governance documentation and process improvements. The role also helps strengthen controls, auditability, operational efficiency, and market security procedures while collaborating with business stakeholders and control functions.

Supports and enhances the Workday Finance environment through configuration, security administration, issue resolution, integrations monitoring, data governance, testing, upgrades, and process improvement. Partners with Accounting, Finance, and IT stakeholders to define requirements and deliver solutions across general ledger, accounts payable, accounts receivable, fixed assets, and financial close. Creates documentation, supports user acceptance testing, and provides end-user training.

Prepare, validate, reconcile, and deliver monthly and quarterly internal financial reporting. Load general ledger data into Workiva, perform tie-outs and validation, investigate discrepancies, and collaborate with Accounting, FP&A, and Financial Systems teams. Support process documentation, continuous improvement, and backup Workday and FloQast recurring processes. Manage multiple priorities and deadlines while maintaining accurate reporting deliverables.

The Technical Account Manager will manage client relationships, ensuring successful integration of Vave's API products, and support troubleshooting, project coordination, and client engagement.

Leads Acrisure’s global cybersecurity governance, risk, compliance, regulatory readiness, audit and control assurance functions. Owns cyber risk reporting, board governance, IT general controls, M&A cybersecurity due diligence, security awareness, phishing resilience, GRC modernization and AI-enabled workflows. Builds and scales a global GRC organization while partnering with executive leadership, Legal, Privacy, Internal Audit, Finance and Enterprise Risk Management in a regulated, acquisitive fintech environment.

Provides intermediate-level L2 support for HCM and payroll application incidents. Troubleshoots escalated issues, manages Salesforce cases, coordinates critical-incident triage, communicates status, leads post-incident reviews, documents root causes and corrective actions, maintains runbooks and knowledge bases, monitors platform health, tracks support metrics, and participates in a 24x7 on-call rotation. Collaborates with Operations, Engineering, Product, vendors, and other stakeholders to improve workflows and platform stability.

Serve as single point of contact for new clients from post-sale through initial payroll processing; build client relationships; configure accounts in Auris Payroll System; compare prior payroll setups to ensure accurate builds; train clients on technical/self-service features; maintain compliance knowledge; coordinate with internal partners and transition to Client Services.