Accounts Receivable Specialist
First Temporary
Staff level bookkeeping position performing duties related mostly to premium receivables.
This position is expected to operate with a minimum level of supervision, is expected to problem solve, interact and communicate with outside customers (i.E. premium receivables) and interact directly with the different business units
- Apply cash received to insured’s accounts;
follow up with insureds/agents regarding any discrepancies between billed and received amounts;
inform business unit management of developing collection problems while they can still be contained. - Process refunds resulting from endorsements, cancellations, etc;
verify refunds are due and discuss with business unit management prior to processing. - Reconcile Berkley Billing to the general ledger and contact insureds and agents regarding overdue receivables.
- Manage the aging receivables to ensure any over-due items are resolved
- Monitor daily cash flow and prepare cash flow report.
- Prepare General Journal Entries utilizing Peoplesoft
- Active pursuit of continuous process improvement and progress measurement (metrics);
- 2 – 5 years of experience in Accounts Receivable Department
- Some prior experience general accounting
- Insurance company experience a plus
- Strong interpersonal skills
- Degree preferred but not required
Vacancy posted 14 hours ago
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