Life Premium Accounting - Billing Supervisor at Cincinnati Financial, US-OH-Fairfield

Life Premium Accounting - Billing Supervisor at Cincinnati Financial in US-OH-Fairfield. $26.44 to $33.65 an hour. Apply with swipeandhired.

Make a difference with a career in insurance
At The Cincinnati Insurance Companies, we put people first and apply the Golden Rule to our daily operations. To put this into action, we’re looking for extraordinary people to join our talented team. Our service-oriented, ethical, knowledgeable, caring associates are the heart of our vision to be the best company serving independent agents. We help protect families and businesses as they work to prevent or recover from a loss. Share your talents to help us reach for continued success as we bring value to the communities we serve and demonstrate that Actions Speak Louder in Person ®.
If you’re ready to build productive relationships, collaborate within a diverse team, embrace challenges and develop your skills, then Cincinnati may be the place for you. We offer career opportunities where you can contribute and grow.
Build your future with us
Our Life Premium Accounting department seeks a supervisor. This role is responsible for leading and developing a team of accounting professionals while overseeing daily premium accounting operations to ensure accuracy, efficiency and exceptional service. This position is based at our Headquarters in Fairfield, Ohio. Some departments at our Headquarters offer a hybrid work option that may vary depending on your role and responsibilities.
Starting pay: The pay range for this position is $26.44 - $33.65 per hour. Pay is based on the applicant’s education, experience, location, knowledge, skills and abilities. Eligible associates may also receive an annual cash bonus and stock incentives based on company and individual performance.
Be ready to:

• oversee billing and remittance processes to ensure accurate and timely invoicing, payment application and reconciliation activities
• review billing transactions for accuracy, completeness and compliance with established procedures and service level expectations

• research and resolve billing discrepancies, payment variances, outstanding balances, and complex customer account issues
• partner with internal and external stakeholders to address billing inquiries and ensure timely issue resolution
• monitor billing workflows and key performance indicators to identify trends, risks and opportunities for improvement
• support month-end, quarter-end, and year-end billing activities, ensuring all transactions are processed and reconciled appropriately
• ensure compliance with departmental controls, audit requirements and company policies related to billing and financial transactions
• assist with testing, implementation and process enhancements related to billing systems and procedures