Process commissions and interact with the offices, agents, and staff to resolve commission issues and respond to agent and sales office questions. Recommend advancement of funds or extension of agent credit. Implement new controls, as necessary, to ensure company funds are appropriately safeguarded and accurately disbursed. Provide supervision and support to assigned staff.

This role involves processing commissions, resolving agent inquiries, and managing accounts receivable and payable processes within the Shared Services Finance department. The position requires supervising staff, implementing internal controls to safeguard company funds, and providing support to accounting technicians. Key responsibilities include researching commission problems, posting payments, and assisting with general ledger entries and bank reconciliations.