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Michigan's Insurance Company
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Career Opportunities: Accounting/Financial If you are interested in any of the listings, please contact the Human Resources Department at Michigan Farm Bureau. Please include your resume, salary requirements and posting number. Address: 7373 W. Saginaw Hwy, Lansing, MI 48917 Phone: (517) 323-7000 ext. 2003, or 2005 Fax: (517) 327-0208 E-Mail: HRD (please use MS Word 97 or text format for attachments)
Pricing Technician Senior Accounting Clerk Position Title: Pricing Technician Location: Lansing Posting Number: 813 Date Posted: February 4, 2010 Essential Functions: To provide actuarial support for rate changes of property/casualty lines of business, with emphasis on commercial lines. This would include compilation of data, development of manual pages and rate filing documents. To respond to data calls from the Compensation Advisory Organization of Michigan and other agencies. To download, query, manipulate, balance and test statistical data. To prepare and coordinate system updates for rates, construction cost index and protection class tables. Required Qualifications: High school diploma or equivalent required. Working knowledge of personal computers and Microsoft Office products. Preferred Qualifications: Minimum six months in property/casualty insurance related work preferred. Certificate in General Insurance from the Insurance Institute of America. Working knowledge of Focus, DocuAnalyzer, ReservePro and mapping software. Hours: Monday through Friday, 20 hours per week (part-time). Position Title: Senior Accounting Clerk Location: Lansing Posting Number: 834 Date Posted: March 11, 2010 Essential Functions: To facilitate the efficient flow of accounting functions related to the accounts payable system. Maintain the Great Plains accounts payable system including vendor files, 1099 information, payment terms, and assist Cost Accountant with account maintenance. Process bills, advances and other check requests on a daily basis. This involves proper usage of general ledger accounts, matching invoices to purchase orders, correct authorization of disbursements and payment on a timely basis. Post appropriate allocation codes for proper expense charges to company and product lines. Establish and maintain files of accounts payable documents on an on-going basis. Required Qualifications: High school diploma or equivalent. Working knowledge of personal computers and Microsoft Office suite. Must be able to work with confidential material. Organizational skills, matching and sorting skills, math aptitude, oral and written communication skills. Experience with keyboarding and 10-key calculator. Preferred Qualifications: Associate's degree in accounting. Previous accounts payable or accounting experience. Hours: Monday through Friday, 8:00 a.m. to 4:30 p.m. |
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