Premium Accounting Rep

Coordination of an assigned caseload for employer level billing/deduction and collection activities.


  • Prepare and analyze bills for accuracy on a monthly basis
  • Maintain, reconcile and release payments for assigned caseload
  • Daily distribution of premium accounting mail
  • Daily distribution of lock box funds & image daily reports
  • Payment processing (paid as billed, not paid as billed, electronic)
  • Work copy reconciliation
  • Direct billing, Direct Bill with P-Prem, Direct Bill with AUL WMC Rider
  • List Bill - Reactive WMC Rider
  • Change mode or format of List Bill
  • File Maintenance (premium refunds, filing)
  • Suspense account maintenance
  • CBM Premium distribution as assigned
  • Converting of excel files to text
  • File Maintenance
  • R & R Standard Report
  • Returned mail, returned checks
  • Payment histories
  • Customer Service (phone calls and email)
  • Imaging - access and navigation and imaging all bills and back up to appropriate account folders
  • CWA & Loan payments
  • Distribution (paper and electronic)
  • EFT online Cypros
  • Reinstatements request and procession

Use the boxes below to fill out a simple job application. Your recruiter will contact you quickly to go over your information and schedule an interview to see if you qualify for this or other positions.

Apply For This Position Below.

First Name: Last Name: Street Name: City:
Zip Code:
Email Address: Phone Number:

Preferred Method Of Contact? Phone Email 

Upload your resume:

How did you hear about us?

TPI Staffing NH JobsHOT JOBS
CLICK HERE for our current listing of open positions

Apply For A Job OnlineAPPLY ONLINE
Interested in more than one type of position? CLICK HERE for our online application, and let us do the job search for you!

TPI Staffing locationsLOCATIONS
CLICK HERE to visit us at one of our four offices in New Hampshire and Vermont