Colonial Surety Company
Quick Summary
● Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred ● 2+ years of accounts payable or general accounting experience ● Microsoft Office (Excel, Word, etc.
We are seeking a detail-oriented and reliable General Accountant with extensive Accounts Payable (AP) experience to join our finance team. This role will be responsible for maintaining accurate financial records, processing vendor invoices, ensuring timely payments, reconciling accounts, and assisting with general accounting tasks. The ideal candidate is organized, analytical, and has a solid understanding of accounting principles and financial reporting.
Responsibilities
~1 min read- Process vendor invoices, verify accuracy, obtain approvals, and code expenses to the correct account.
- Prepare and execute weekly/bi-weekly payment runs (checks, ACH, wires).
- Maintain vendor files, manage W-9s, and assist with 1099 reporting.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Ensure compliance with Company policies and approval processes.
- Assist in preparing journal entries, accruals, and adjustments.
- Reconcile balance sheet accounts monthly, including bank reconciliations.
- Support month-end and year-end close activities.
- Maintain accurate and organized financial records.
- Assist with audits, tax filings, and compliance requirements.
- Collaborate with other departments to support financial operations.
- Assist in the preparation of certain schedules & exhibits related to the Company’s NAIC filings.
Requirements
~1 min read● Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
● 2+ years of accounts payable or general accounting experience
● Microsoft Office (Excel, Word, etc.)
● Understanding of GAAP and internal controls related to disbursements
● Strong attention to detail, accuracy, and time management skills
● Excellent communication and interpersonal skills
● Ability to handle sensitive financial information with discretion
Nice to Have
~1 min read- Experience working with vendors in the insurance, legal, or financial services industry
- Familiarity with 1099 processing and IRS compliance for vendor payments
- Proficiency in Microsoft Office suite (Word and Excel) and in accounting software (e.g., QuickBooks, NetSuite, or SAP
Location & Eligibility
Listing Details
- Posted
- September 2, 2026
- First seen
- September 15, 2026
- Last seen
- September 15, 2026
Posting Health
- Days active
- 0
- Repost count
- 1
- Trust Level
- 28%
- Scored at
- September 15, 2026
Signal breakdown
Please let Colonial Surety Company know you found this job on Jobera.
3 other jobs at Colonial Surety Company
View all →Explore open roles at Colonial Surety Company.
Stay ahead of the market
Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.
No spam. Unsubscribe at any time.
