Premium Receivable Specialist
Full-time
Chubb Group of Insurance Co
Description
The Premium Accounts Receivable Specialist is responsible for managing receivables monitoring outstanding balances and supporting timely collection activities. This role partners with internal teams and external brokers to resolve billing issues reconcile accounts and ensure accurate financial records. The ideal candidate is detail-oriented analytical and comfortable working in a fast-paced deadline-driven setting.
Key Responsibilities:
- Monitor and analyze accounts receivable aging reports to identify overdue balances and collection risks
- Research reconcile and resolve payment discrepancies unapplied cash and account variances
- Communicate with brokers and internal stakeholders regarding billing and payment issues
- Support collection efforts through follow-up on past-due accounts
- Review statements and account activity for accuracy and completeness
- Collaborate with underwriting billing finance and customer service teams to resolve account issues
- Maintain accurate documentation of collection activities account notes and resolution status
- Bachelors degree in accounting Finance Business Administration or related field preferred
- 2 years of experience in accounts receivable billing collections or finance operations
- Experience in the insurance industry is strongly preferred
- Strong understanding of AR processes reconciliations and cash application
- Proficiency in Microsoft Excel and ERP/accounting systems
- Excellent written and verbal communication skills
- Strong analytical problem-solving and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Demonstrate the ability to work independently with minimal supervision.
- Demonstrate the ability to identify work processes that will enhance productivity
Required Experience:
IC
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Premium Receivable Specialist in Philadelphia, PA vacancy
$19 - $32 per hour
...Foods International, USA is raising the standard in premium protein production. As a world leader and home to... ...About the Job Reporting directly to the Accounts Receivable Manager, the Accounts Receivable Specialist plays a critical role in supporting the company's financial...SuggestedWork at officeLocal area- ...processing vendor invoices, payments via checks/ACH/wires, reconciling statements, and maintaining orderly accounts payable and receivable records. Ideal candidates have 1+ year in AP/AR or general accounting, strong Excel skills, and attention to detail. On-site position...SuggestedFull time
$24.04 - $28.85 per hour
JOB DESCRIPTION The Accounts Receivable Specialist is primarily responsible for managing and maintaining customer accounts by sending out billing forms in a timely manner, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts...SuggestedWork experience placement- The Accounts Receivable (AR) Analyst is responsible for managing the full-cycle accounts receivable process, ensuring timely and accurate application of payments, reconciliation of customer accounts, and resolution of billing discrepancies. This role supports cash flow...Suggested
- ...getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep our reimbursement engine running. In this role, you'll invoice facility clients for the medical services our teams...SuggestedFull timeContract work
$24 - $27 per hour
Accounts Receivable Specialist Full-Time, M-F - Remote/In Office - Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or PA About United... ..., Orthodontic, Vision, and Rx — 80% of employee monthly premiums covered; dependent coverage available at employee's expense...Hourly payFull timeCasual workRemote workMonday to FridayUNITED WOUND HEALING PS
Philadelphia, PA5 hours ago$60k - $70k
...pick-up truck rentals for or clients, with a commitment to on-time delivery, anywhere in North America.As a Senior Accounts Receivable Specialist, Here's What You'll Do:The Senior Accounts Receivable (AR) Specialist is responsible for managing the collections for Express...Summer workLocal areaFlexible hours- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Fort Worth - MILLER Location: null-null Description Summary: Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled...Work at office
Consolidated Electrical Distributors
Philadelphia, PA1 day ago - ...Accounts Receivable AssociateThe Accounts Receivable Associate provides financial and administrative support for the accurate and timely management of resident accounts receivable across the Company's portfolio. This position is responsible for processing and posting...Temporary workWork at office
INGERMAN
Collingswood, NJ3 days ago - Reach out to customers and vendors via phone and email to verify and update account and payment details Input and maintain accurate financial and contact information within the company’s accounting platform Conduct online research and utilize internal resources to locate...Local area
- ...the Financial Controller in the financial operations of the company. This role involves assisting with accounts payable, accounts receivable, and other day-to-day accounting activities. The Accounting Clerk ensures that financial processes are efficient, accurate, and...
Rhoads Industries
Philadelphia, PA17 hours ago $55k - $70k
...Job Description Job Description Job Title: Accounts Receivable / Accounts Payable Associate Location: Cherry Hill, NJ Type: Direct Hire Compensation: $55K - $70K pending overall experience Work Model: Onsite Hours / Schedule: 40.0 hours per week, Monday...Zero hours contractLocal areaImmediate startMonday to FridaySystem One
Cherry Hill, NJ7 days ago- ...Overview: Healthcare Services Group (HCSG) is currently seeking to fill the position of Accounts Receivable Administrator to join our growing Corporate Team in Bensalem, PA! As a member of our Accounts Receivable team, the Accounts Receivable Administrator is...Live outLocal areaRemote work
Healthcare Services Group
Bensalem, PA3 days ago - ...accommodations may be made to enable individuals with disabilities to perform the essential functions. ~1-2 years accounts receivable experience and/or accounting degree preferred. Current students are welcome ~ Have a high degree of accuracy and attention to...Temporary workLocal areaImmediate startAll shiftsFlexible hoursWeekend work
Jillamy Inc
Hatboro, PA5 days ago - Accounting Assistant - Make Every Dollar Count for People Who Need It MostPhiladelphia, PA | On-SitePut your accounting skills to work in mental health careYou'll be the backbone of a small accounting team that manages participant cash accounts for some of the most vulnerable...Work at officeFlexible hours
Liberty Personnel Services, Inc.
Philadelphia, PA2 days ago - ...Engineering Services is seeking a detail-oriented Accounting Specialist to join our team in Ambler, Pennsylvania. This role supports the... ....1-3 years of accounting, accounts payable, accounts receivable, or bookkeeping experience.Experience within engineering, construction...Full timeFor subcontractorWork at officeMonday to Friday
Asplundh
Ambler, PA5 days ago - About Philadelphia Country Club Philadelphia Country Club, located just outside of Philadelphia in the heart of Gladwyne, merges traditional and modern family values. PCC is the finest private club for families in the Philadelphia region and offers activities for everyone...Work at office
- ...Job Title Accounts Payable & Accounts Receivable Key Responsibilities: Process vendor invoices, employee expenses, and payment requests. Prepare customer invoices and follow up on outstanding balances. Reconcile statements, verify discrepancies, and maintain...
$20 per hour
Accounts Payable Administrator Job Summary Under general supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as required or assigned. Plans, organizes, and participates in the accounts payable operational activities using...Shift workConnexzia
Philadelphia, PA3 days ago- Job Description Job Description Accounts Payable Associate - Fort Washington PA Growing organization seeking an Accounts Payable Associate to support AP processing, vendor maintenance, and account reconciliations. Key Responsibilities: Process ACH, wire,...
RemX
Fort Washington, PA21 days ago - Cooper Norcross Health in Camden, New Jersey, is seeking a detail-oriented Accounts Payable Clerk to support vendor invoicing and payments. The role involves compiling amounts owed, gathering purchase orders and charge slips, and maintaining accurate transaction records...
- Cooper Norcross Health in Camden, NJ seeks an entry‑level Accounts Payable Clerk to compile amounts owed to vendors and to maintain payment records. You will gather purchase orders, charge slips, and sales tickets, and prepare payments, under close supervision. A high school...
- Susquehanna International, based in Bala Cynwyd, PA, is seeking an Accounts Payable Specialist for our HQ. You will join a five-person AP team handling high-volume vendor invoices across the firm, collaborating with Accounting, Procurement, HR and IT, and with external...
- The Halpern Law Firm, LLC, based in Bryn Mawr, PA and Pittsburgh, PA, specializes in representing Mesothelioma victims in Pennsylvania and New Jersey. For over 30 years, the firm, led by David Halpern, has been actively fighting for the rights of victims of asbestos exposure...
$50k
...the firm is dedicated to seeking justice for those affected. Responsibilities: Accounts Payable - Full Payables Cycle including receiving, verifying and processing invoices in QuickBooks Desktop, processing weekly payments to Vendors General office expenses Client Expenses...Weekly paySummer workWork at office- Cayuga Health is seeking an accounts payable professional to ensure invoices are paid efficiently and accurately according to Cayuga Medical Center policies and hospital procedures in Ithaca, NY. The role involves using the hospital information system Meditech, the electronic...
- Overview The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding and timely payment, maintaining... ...2-way or 3-way matching of invoices, purchase orders, and receiving documents as applicable Prepare and execute weekly and...Weekly pay
- Overview Susquehanna has a full-time opening for an Accounts Payable Specialist at our headquarters in Bala Cynwyd, just minutes from Center... ...as external vendors. What You'll Do Invoice processing: Receive, review, and process vendor invoices with accurate coding and...Weekly payFull timeWork at office
$20 - $25 per hour
About Cayuga Health About Cayuga Health Cayuga Health offers patient-centered, comprehensive health services at Cayuga Medical Center in Ithaca; Schuyler Hospital in Montour Falls; and more than 40 medical offices in the Finger Lakes and Central New York. Cayuga Health ...Hourly payWork at officeFlexible hours- A prestigious private club located in Gladwyne, Pennsylvania, is seeking a detail-oriented individual for the Accounts Payable role. The position involves processing invoices, maintaining accurate financial records, and ensuring timely vendor payments. Ideal candidates ...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Premium Receivable Specialist. Be the first to apply!
Related searches
- senior account receivable clerk
- medical accounts receivable specialist
- accounts receivable billing specialist
- bilingual accounts receivable specialist
- accounts receivable clerk
- entry level accounts receivable specialist
- accounts receivable assistant
- medical billing accounts receivable specialist (remote)
- accounts receivable specialist
- entry level accounts receivable clerk