Key Takeaways

  • 75% of U.S. employers use automated applicant tracking systems to screen resumes before a human reviews them (Harvard Business School & Accenture, 2021)
  • The most common ATS failures are missing keywords, incompatible formatting, and incorrect file types
  • ResumeGeni scores your resume across 8 parsing layers — modeled on the same steps enterprise ATS platforms like Workday, Greenhouse, and Taleo use to evaluate candidates

How ATS Resume Scoring Works

Applicant tracking systems parse your resume into structured data — extracting your name, contact info, work history, skills, and education — then score how well that data matches the job requirements. Many ATS rejections happen because the parser couldn't extract critical fields, not because the candidate wasn't qualified.

LayerWhat It ChecksWhy It Matters
Document extractionFile format, encoding, readabilityCorrupted or image-only PDFs fail immediately
Layout analysisTables, columns, headers, footersMulti-column layouts break field extraction
Section detectionExperience, education, skills headingsNon-standard headings cause sections to be missed
Field mappingName, email, phone, dates, titlesMissing contact info is a common cause of immediate rejection
Keyword matchingJob-specific terms, skills, certificationsKeyword overlap affects recruiter search visibility and ATS scoring
Chronology checkDate ordering, gap detectionReverse-chronological order is expected by most ATS
QuantificationMetrics, numbers, measurable outcomesQuantified achievements help human reviewers and some scoring models
Confidence scoringOverall parse quality and completenessLow-confidence parses get deprioritized in results

Frequently Asked Questions

Is ResumeGeni free?
Yes. ResumeGeni is currently in beta — ATS analysis, scoring, and initial improvement suggestions are free with no signup required. Full guidance and saved reports may require a free account.
What file formats are supported?
PDF, DOCX, DOC, TXT, RTF, ODT, and Apple Pages. PDF and DOCX are recommended for best ATS compatibility.
How is the ATS score calculated?
Your resume is processed through an 8-layer parsing pipeline that extracts structured data the same way enterprise ATS platforms do. The score reflects how completely and accurately your resume can be parsed, plus how well your content matches common ATS ranking criteria.
Can ATS read PDF resumes?
Yes, but not all PDFs are equal. Text-based PDFs parse well. Image-only PDFs (scanned documents) and PDFs with complex tables or multi-column layouts often fail ATS parsing. Our analyzer will flag these issues.
How do I improve my ATS score?
Focus on three areas: use a clean single-column format, include keywords from the job description naturally in your experience bullets, and ensure all sections (contact, experience, education, skills) use standard headings.

ATS Guides & Resources

Built by engineers with 12 years of experience building enterprise hiring technology at ZipRecruiter. Last updated .

Accounting & Admin

Remote Raven · Philippines

Position Overview

We are seeking a highly detail-oriented Accounting & Admin to support insurance accounting operations, commission reconciliation, carrier payments, and month-end reporting. This role plays a critical part in ensuring accuracy across direct bill and agency bill reconciliations, commission tracking, trust accounting, and financial reporting.

The ideal candidate has experience in insurance accounting (highly preferred) is comfortable working in EPIC, and can manage complex workflows involving carriers, brokers, producers, vendors, and finance partners.

Key Responsibilities

Direct Bill Reconciliation (Download & Non-Download)

Download Reconciliation

  • Verify commission amounts against payments received
  • Validate PR/BR commission percentages
  • Import transactions into EPIC and reconcile
  • Associate carrier payments accurately

Non-Download Reconciliation

  • Pull carrier statements from carrier portals or email
  • Verify receipt of carrier payments
  • Record statements in reconciliation logs
  • Associate payments in EPIC
  • Attach statements to carrier records in EPIC
  • Save copies of statements in the Commission folder

Receipts & Trust Accounting

  • Record carrier payments based on bank register activity
  • Track and record vendor and client payments
  • Maintain trust account activity in Excel
  • Record finance funding as CFIN on client accounts
  • Update trust Excel sheets for all funding activity

Disbursements

  • Record carrier, vendor, and client disbursements
  • Identify and record missing disbursements (e.g., auto-payments) using bank registers

Payroll Entries

  • Prepare payroll journal entries on the 7th and 22nd of each month, including:
    • Salaries
    • Payroll taxes
    • Insurance
    • 401(k) contributions

Finance Contracts

  • Issue new and renewal finance contracts for Marketing and Senior Account Managers
  • Submit signed contracts for funding
  • Request Accounts Payable for finance contracts
  • Attach signed finance contracts and follow up with finance companies for funding

Agency Bill & Client Invoicing

  • Invoice clients based on carrier invoices and quotes
  • Support agency bill and RP invoicing workflows
  • Collaborate with Senior Account Managers on billing items
  • Set up agency bill reconciliations for CPA review

Daily Accounting Activities

  • Follow up with Senior Account Managers on unpaid invoices
  • Attach paid vendor receipts in EPIC
  • Resolve missing lines in EPIC downloads
  • Track down missing carrier invoices and attach to carrier records
  • Follow up on missing documentation required for reconciliation

Broker / Producer Commission Processing (BR/PR)

  • Pull commission reports for brokers and producers
  • Reconcile broker accounts
  • Prepare commission data for payment processing

SIAA Monthly Reporting

  • Print reconciled Agency Bill and Direct Bill statements from EPIC
  • Save documentation in SIAA folders
  • Record premium and commission data on the SIAA website
  • Process SIAA payments
  • Email SIAA commission statements

Month-End & Year-End Support

  • Follow up with carriers on missing commission statements
  • Resolve discrepancies between statements and payments
  • Prepare monthly reports with Controller
  • Assist CPA with year-end reporting and required journal entries

Vendor Management

  • Attach vendor invoices in EPIC
  • Process vendor payments
  • Attach payment receipts

Agency Licensing

  • Monitor Sircon monthly for state license renewals
  • Ensure timely renewal and compliance

Qualifications

  • Experience in insurance accounting or agency operations (highly preferred)
  • Strong working knowledge of Applied EPIC (highly preferred)
  • Excellent attention to detail and reconciliation skills
  • Experience handling commissions, trust accounting, and carrier statements
  • Comfortable working with Excel for tracking and reporting
  • Strong follow-up and organizational skills
  • Ability to manage recurring deadlines and high-volume transactions

Requirements

This is a full time role

Up to $7/hr

100% Remote

Originally posted on Himalayas