Teams at South Shore Insurance Underwriters

Supports accounts receivable and accounts payable, including payment application, vendor invoice processing, reconciliations, discrepancy research, financial record maintenance, and month-end close activities. Collaborates across departments, maintains supporting documentation, and contributes to accounting process improvements and special projects.

Provides customer service to retail insurance agents and clients, reviews and processes applications, endorsements, and cancellations, and maintains accurate records. Supports reports, inspections, policy audits, surplus lines documentation, tax filings, and regulatory compliance. Uses management systems and Microsoft Office tools to communicate, document activity, and coordinate multiple tasks while maintaining accuracy, professionalism, and responsiveness in a fast-paced environment.