Accounts Payable Specialist

TCS Mega Walk In Nagpur - Accounts Payable! INTERVIEW DETAILS: 📅 Walk-In Date: Saturday, 8th October 2025🕒 Time: 10:00 AM – 12:30 PM (Entry Time)📍 Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108Job Summary: Role : Accounts PayableExperience: 1 year to 6 yearsJob Location: NagpurEligibility: Bachelor degree in accounting, finance, or a business-related field1-6 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individualsWorking knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferredExcellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes, including commissions and bonus calculations.Proficient with MS Office SuiteAbility to maintain a high level of confidentiality.Strong analytical and organizational skills with attention to detailAbility to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standardsWillingness to work in US shift hours (CST hours)Responsibilities: Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basisProcess corrections and changes to broker commission rates as necessary.Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure allchanges are noted.Frequently coordinate and correspond with other internal departments.Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding itemsEnsure all correspondence and requests are documented and attached to the appropriate file in the appropriate systemsStrong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee.Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payments.Collaborate with internal departments, such as accounting, sales, and human resources, to gather necessary information and resolve any payment-related issues.Completes a higher volume of tasks and demonstrates ability to navigate complex processes.Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume Step 1: Visit https://ibegin.tcs.com/iBegin/Step 2: Click to loginStep 3: Click New user (Register with us)Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.Step 6: You will receive the EP number on your personal e-mail ID.About TCS: A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc.TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey