Accounts Receivable Specialist
Alliant
Posted Friday, August 14, 2026 at 7:00 AM At Alliant Insurance Services, we thrive on creating employee benefits solutions built on the idea that health makes growth possible. As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity. This position is a chance to join a dynamic, expanding company with prospects for individual and career growth. As one of the 5 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide. More information is available at . SUMMARY Alliant Insurance Services, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on their qualifications and ability without regard to race, color, religion, sex (including pregnancy, childbirth, breastfeeding, sexual orientation, and gender identity), national origin, ancestry, physical or mental disability, medical condition, marital status, age, genetic information, or status as a protected veteran, in accordance with applicable federal, state, and local laws, including California law. Applicants are protected under Federal law from discrimination. If you need an accommodation to complete the application process or would like to review these materials in an alternative format, please reach out to View email address on click.appcast.io. ESSENTIAL DUTIES AND RESPONSIBILITIES Processes checks payable to the company's trust and operating accounts Deposits checks and posts to appropriate customer accounts or general ledger accounts Deposits direct bill cash receipts, based on the accompanying statements, and posts commissions to the direct bill cash receipts screen Researches all commissions received without a policy number to determine which Producer should receive commission Follows up with insurance companies related to unpaid commissions or other accounting problems that arise within the scope of the position Handles all requests for account corrections and/or transfers Prepares and distributes daily Cash Receipts to Producers Prepares month‑end reconciliations and reports Notifies Account Managers of all NSF checks and stop payments Other duties as assigned QUALIFICATIONS EDUCATION / EXPERIENCE High School diploma or equivalent combination of education and experience Two (2) or more years of accounts receivable experience SKILLS Excellent verbal and written communication skills Ability to organize and prioritize workload Basic knowledge of accounting terms Ability to file and operate general office equipment Ability to work within a team and to foster teamwork Proficient in Microsoft Office products BENEFITS We are proud to provide comprehensive, high quality employee programs to meet employees' needs now and in the future, including a very competitive financial package We encourage you to explore what we have to offer For more information on Alliant Insurance Service's benefits, please visit OTHER INFORMATION #LI-DR2 #J-18808-Ljbffr
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...where opportunity for growth abounds. POSITION PURPOSE The Accounts Payable Clerk is responsible for the daily processing of... ...accounting system. Conduct necessary research to obtain invoice, receiver or other documentation in order to process payments in a timely...Hourly payFull timeContract workWork at officeLocal areaRelocation package$28 - $30 per hour
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...Department and Reporting DEPARTMENT: Accounting & Finance REPORTS TO: Senior Director, Finance STATUS: Full-Time; Non-Exempt Overview... ...supervising the approval workflow for this process. Responsibilities Receives all paper/electronic invoices and check requests to distribute...Hourly payFull timeTemporary workWork experience placementCasual workWork from homeFlexible hoursAfternoon shift- ...benefits.We have an exciting opportunity for a mid level Accounts Payable Specialist within our finance department! This position will be responsible... ...ResponsibilitiesSorts mail and organizes vendor invoices received for processing.Enters/Vouchers/Records invoices into the...Permanent employment
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...motivated individuals to join our fantastic team as our Staff Accountant / Accounts Payable at our island-inspired resort. OUR... ...invoices and pay vendors within terms ~3 way match (PO-Invoice-Receiver) must match disbursement record ~ Vendor maintenance (COI, w...Hourly payFull timeFlexible hoursShift work- ...site purchase order system to ensure internal controls are in place, to ensure accurate recording of expenses for goods and services received, and to ensure timely payments while maximizing DPO. This position requires a candidate who can effectively prioritize tasks to...For contractors
$98k - $147k
...Qualcomm Technologies, Inc. Job Area: Finance & Accounting Group, Finance & Accounting Group Accounting General Summary... ...an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion...Full timeWork experience placementWork at officeWork from home- ...there’s too much at stake to go solo. Our Accounting Team is seeking a hybrid Accounts Payable and Payroll Specialist to work with other team members in performing... ...match to applicable purchase orders and receiving information and assist with the resolution of...Permanent employmentFull timeWork experience placementWork at officeWorldwideMonday to Friday
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