Sr Accounts Receivable Specialist
W.R. Berkley
Senior Accounts Receivable Specialist
Berkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation, one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large Fortune 500 corporation and the ability to operate with the closeness and flexibility of a small company, we exclusively work with select independent agents to insure the future of business.
Our culture is one that empowers employees to question the status quo and seek innovative ways to continue to exceed the expectations of our customers. We practice collaboration, creativity, and teamwork on a daily basis, with a commitment to innovation and high performance.
We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio. This role is critical to the organization as you provide friendly and positive customer interactions while also solving payment challenges for our commercial policyholders and agents. You will join a close-knit and growing team of colleagues who are excited to share their knowledge and where it's safe to be curious, ask questions, and challenge the status quo.
This position will be based in our Irving, Texas office where we offer a hybrid work schedule with 4 days in the office; and 1 day remote where it makes sense to do so.
The company is an equal opportunity employer.
Responsibilities
The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.
- Deliver friendly, responsive and "resolve it the first time" customer service by phone and email
- Apply payments accurately and in a timely manner
- Analyze account activity and identify trends or issues, escalating insights to management as appropriate
- Perform account reconciliations and work to resolve discrepancies
- Take ownership of customers' needs and coordinate with internal and external partners regarding things like policy issuance, premium audits, reinstatements and cancellations
- Escalate complex issues and contribute ideas to improve accuracy, workflows, and customer experience
- Support changes in procedures, systems and organizational structure
Qualifications
35+ years of commercial accounts receivable experience, including direct customer interaction
Experience with cash application, billing, and reconciliations
Excellent written and verbal communication skills
Excellent customer service skills
Working knowledge of ERP or AR systems
Intermediate Excel skills (pivot tables, lookups)
Detail-oriented and strong problem-solving ability without losing sight of the big picture
Ability to work in multiple systems simultaneously
Ability to adapt to and support ongoing process and system changes
Preferred Qualifications:
Exposure to SOX controls
Experience in the insurance industry
Experience with policy administration and insurance billing systems like Guidewire
Additional Company Details
We do not accept unsolicited resumes from third party recruiting agencies or firms.
Sponsorship Details
Sponsorship not Offered for this Role
W.R. Berkley- ...Accounts Receivable Specialist Level Entry Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Accounting Position Purpose To meet or exceed the expectations of our clients, each and every time we are of service to...SuggestedFull timeWork at officeShift work
- ...Accounts Receivable Specialist Park Place Dealerships is part of Asbury Automotive Group, a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies...SuggestedWeekly payTemporary work
- ...Accounts Receivable Specialist Our client in Irving, Texas is hiring two Accounts Receivable Specialists for a contract to possible hire. This role will focus on reviewing, transferring, and reconciling information to ensure accuracy and reduce errors during the conversion...SuggestedContract workWork experience placementWork at office
- ...Accounts Receivable Specialist Darling Ingredients repurposes and recycles materials from the animal agriculture and food industries - transforming them into essential ingredients that do everything from feeding animals to fertilizing crops to fueling planes and nourishing...SuggestedFull time
- Financial Additions is searching for an experienced senior‑level Accounts Payable professional for an in‑office position located in Dallas. This is a direct hire opportunity reporting to the AP Manager. Ideal candidate will be a team player with 5+ years of AP experience...SeniorWork at office
- ...Responsibilities Payment Processing: Accurately post and reconcile daily receipts, including cash, checks, wires, and electronic payments. Account Integrity: Manage the general ledger for NSF charges, credit card chargebacks, and manual adjustments. Dispute Management: Act...
- ...Sr. Accounts Payable (AP) Specialist At Briggs Industrial Solutions, our team members and our culture are just as important to the company as serving our customers. We believe our team members are the key to our success and we pride ourselves in hiring the highest...SeniorWork at office
- ...Accounts Receivable Specialist When you join Allied Universal Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...Work at officeLocal area
- ...Accounts Receivable Specialist Our client is seeking a detail-oriented and experienced Accounts Receivable Specialist to join their team on-site in Farmers Branch, TX. This role requires a dedicated professional capable of handling high-volume cash applications, credit...Immediate start
- ...Accounts Receivable Associate/Cashier Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person. This includes processing and monitoring incoming payments, secure revenue...Daily paidWork at officeAfternoon shift
- Cherrycoatings in Dallas, TX is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle including project billing and collections. The successful candidate should have a minimum of 3 years' experience in accounting functions and a strong...
- Enhance your surroundings. Advance your career. Position: Accounts Receivable Specialist Location: Dallas, TX Job Id: 821 # of Openings: 1 SUMMARY Established in 1968, Cherry Coatings is one of the largest commercial paint contractors in the country. We are a family...Contract workFor contractors
- Location: Dallas, TX (100% Onsite) Employment Type: Contract to Hire Job Summary The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports to...Contract workWork experience placementWork at office
- ...Applies cash receipts by accurately posting payments, reconciling accounts, and making necessary adjustments to client accounts; prepares... ...based on experience. Responsibilities Ensures all receivable payments are accounted for and applied accurately, timely, and...
- ...Sr Payroll Analyst We are seeking a Sr Payroll Analyst experienced in processing payroll for a mid-sized, multi-state organization... ...interact with internal and external stakeholders. The Payroll Specialist will also be an effective communicator with excellent people skills...SeniorLocal areaFlexible hours
- Moroch Holdings, Inc. is seeking an Accounts Receivable Specialist in Dallas, TX. This full-time role involves managing daily cash reporting, client collections, and cash applications. The ideal candidate requires a bachelor’s degree in accounting or finance and proficiency...Full time
- ...services company in Carrollton seeks a motivated individual to handle financial processes. Responsibilities include managing accounts receivable and payable, processing invoices, and reconciling accounts. Strong mathematical aptitude and communication skills are essential...
- New Benefits, based in Dallas, is seeking an Accounts Receivable Coordinator to support daily accounts receivable operations. Responsibilities include invoicing, payment processing, reconciliations, and collections, with a focus on operational efficiency. This role requires...Work at officeMonday to Friday
- Job Summary Serve as part of the accounting team supporting all entities of Moroch Holdings, Inc. This role is responsible for daily cash... ...& Health bank accounts are adequately funded. Accounts Receivable & Collections Lead monthly collections review meetings with the...Temporary work
- ...duplicates, short and over payments Communicate via email and telephone with customers and company personnel Balance deposits and G/L cash accounts Collaborate with Credit Managers and Pricing Analysts Assist with credit duties including obtaining commercial credit reports...Work at office
- MCI Careers in Dallas, TX is looking for experienced Account Receivable Specialists to help recover past-due consumer accounts while maintaining trust-based relationships with customers. Candidates will complete a paid training program on advanced recovery strategies....Remote job
- A leading auction house in Dallas is looking for an Accounts Receivable professional to manage cash postings, reconcile accounts, and enhance receivable functions. The ideal candidate will have a high school diploma and at least two years of experience in accounting, with...
- ...technologies to enhance customer journeys, drive scalability, and reduce costs. Job Summary We are seeking an experienced Account Receivable Specialist to join our high-performing team. The role involves recovering past‑due consumer accounts while maintaining respectful...Casual workWork at officeLocal areaRemote workFlexible hours
- Seneca Resources Company, LLC is looking for a detail-oriented Accounts Receivable Specialist III for a full-time, onsite role in Grand Prairie, TX. The position entails managing accounts receivable, collecting payments from customers, building relationships, and collaborating...Full timeWork at office
- Compass Group USA is hiring for a full-time ACCOUNTING ASSISTANT position in Carrollton, Texas. The role involves essential duties related to accounts payable and receivables under the Accounting Manager's guidance. Qualifications include previous accounts receivable experience...Full time
- Responsibilities Deploy and configure enterprise software and ensure that documentation is complete Analyze use cases vs requested requirements for validity and feasibility Collaborate closely with SMEs to ensure that delivered features are adequately tested Find, report...
- ...Accounting Assistant 3 A major Aerospace company is seeking a customer service-oriented Accounting Assistant 3 to support the Accounts Payable team. The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP S/4 HANA and...2 days per week
- ...Accounts Payable Clerk A/P Irving, Texas Dallas:Fin/Acct/HR:Contract External Jun 12, 2026 Contract-to-hire: Accounts Payable Clerk (10615) Our client, located in Irving, is looking for an AP Clerk to join their team on a contract-to-hire basis. This role is 100%...Contract workWork at office
- ...Accounts Payable Specialist Groundworks, North America's leading foundation repair and water management specialist, is looking for top talent to fuel our mission: to protect, repair, and improve our customers' greatest asset their home. Join us and lay the foundation...Hourly payFull timeWork at officeRemote work3 days per week
- ...Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments. Essential duties/responsibilities: Daily: Data entry, to include: Corporate AP and Capex...Daily paidWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr Accounts Receivable Specialist. Be the first to apply!
- senior data management analyst Irving, TX
- senior compensation manager Irving, TX
- senior accounts receivable Irving, TX
- senior vice president of operations Irving, TX
- senior manager creative operations Irving, TX
- senior storage engineer Irving, TX
- senior cybersecurity engineer Irving, TX
- senior financial analyst fp&a Irving, TX
- senior manager accenture Irving, TX
- senior payroll accountant Irving, TX