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Leads the Infrastructure and Operations technology portfolio, including cloud adoption, data center modernization, networking, endpoint management, disaster recovery, operational resilience, and ITSM initiatives. Establishes governance, manages budgets and resources, oversees risks and dependencies, and provides executive reporting. Leads, mentors, and develops Project Managers while directly managing complex programs. Coordinates technology, business, security, compliance, finance, vendors, and operations stakeholders to ensure successful delivery, operational readiness, and transition to support.

Performs full-cycle accounting for captive insurance entities, including journal entries, month-end close, account and bank reconciliations, cash disbursement approvals, reporting, and financial package analysis. Supports ASC 606 and ASC 944 calculations, maintains transaction documentation and quality controls, and meets strict deadlines. Requires a bachelor's degree and 3–5 years of general ledger experience, with advanced Excel skills. CPA, insurance experience, captive insurance knowledge, and Excel Power Query expertise are preferred.

The Benefits Consultant generates and retains business by developing sales strategies, managing client accounts, and analyzing insurance needs. Responsibilities include new business development, cross-selling, and presenting insurance solutions to clients.

Manage accounting, financial reporting, regulatory filings, audits, budgets, and compliance for a portfolio of captive insurance companies. Serve as the primary accounting contact for clients, senior management, regulators, auditors, and service providers. Prepare GAAP, SAP, and modified GAAP financial statements; coordinate audits; explain financial results; and support process improvements across accounting systems. The role requires strong insurance accounting knowledge, client management, analytical skills, and the ability to manage multiple deadlines independently.

Processes incoming client insurance documents according to established guidelines, operates and performs basic maintenance on document extraction and scanning equipment, and meets productivity and accuracy standards. The role also supports changing operational responsibilities while maintaining the security and confidentiality of facility, system, customer, and client information.

Supports the Commercial Lines department by assisting account managers with client service, policy processing, endorsements, renewals, submissions, data entry, document management, certificates, loss runs, and clerical duties. The role involves learning insurance processes, maintaining accurate records, communicating with clients and carriers, and managing competing priorities. A Property and Casualty state license must be obtained, while Microsoft Office proficiency and strong organizational, communication, confidentiality, and attention-to-detail skills are required.

Bills insurance policies accurately and on time, processes and monitors carrier payments, reconciles client accounts, resolves billing discrepancies, maintains financial records, and communicates with account managers and internal teams. The role requires advanced Excel skills, strong organization, analytical problem-solving, and attention to detail. Commercial insurance, billing systems, Smartsheet, accounting principles, and bookkeeping experience are preferred.

Develop new employee benefits business, build prospect and client relationships, retain accounts, assess insurance and risk management needs, prepare and present proposals, negotiate coverage placements, advise clients, resolve complex claims disputes, and collaborate with carriers and internal teams. The role also requires networking through professional and industry organizations and obtaining a valid producer license within 90 days of hire.

The Senior Accountant manages financial accounting tasks, including month-end close, journal entries, account reconciliations, and audit support while leading staff accountants.

Leads daily accounting transaction processing, including vendor invoices, vendor setup, and inquiry resolution. Oversees transaction processors, monitors workflow and deadlines, validates accuracy and compliance, resolves escalated issues, maintains financial records, collaborates with vendors and finance partners, supports audits and closing activities, prepares performance reports, and identifies process improvements.