Teams at Signers National

Processes cash receipts, commissions, invoices, accounts receivable, tax payments, bank reconciliations, journal entries, and accounting records. Supports month-end and year-end close, cash-flow reporting, process improvement, and daily accounting operations within an insurance organization.

Manage personal lines client relationships, review policies for accuracy, handle endorsements and renewals, support claims, liaise with carriers/underwriters, maintain records in Applied Epic, and drive account retention through proactive communication.

Manage and retain a book of P&C business through client servicing, renewals, endorsements, billing, certificates, and carrier negotiations. Provide timely client support, advise on coverage gaps, coordinate internal resources, and follow internal workflows and timelines.