Premium Receivable Specialist
Chubb
Premium Accounts Receivable Specialist
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
Qualifications:
- Bachelor's 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
About Us:
Chubb is a world leader in insurance. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance, and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, underwriting excellence, superior claims handling expertise and local operations globally. At Chubb, we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy is to provide employment, training, compensation, promotion, and other conditions or opportunities of employment, without regard to race, color, religious creed, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military and veteran status, age, and pregnancy or any other characteristic protected by law. Performance and qualifications are the only basis upon which we hire, assign, promote, compensate, develop and retain employees. Chubb prohibits all unlawful discrimination, harassment and retaliation against any individual who reports discrimination or harassment.
Chubb$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
- 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
- ...Accounts Receivable Specialist Conshohocken, PA An industrial services company is seeking an Accounts Receivable Specialist to join its finance team. This role is responsible for managing daily cash applications, customer billing, collections, and maintaining accurate...Suggested
$24.04 - $28.85 per hour
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. Essential Functions...SuggestedFull timeWork experience placementShift work- ...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...Full timeContract work
- 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
$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$50k - $55k
...Accounts Payable Specialist Join Evolution, a global leader in online gaming and entertainment... ...Responsibilities Invoice Processing: Receive, review, and enter daily vendor invoices... ...Health Benefits with Low Cost for Premiums: Medical, Dental, and Vision coverage...Weekly payInternshipWork at office- 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
- ...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
- ...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...
$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 Friday- 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
- ...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
- 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
$20 - $25 per hour
Distribution Division Accounting Clerk The Distribution Division Accounting Clerk reports to the Division Controller and will be responsible for various monthly duties including, but not limited to, DataServ administrator, vendor maintenance, researching vendor UED ...Hourly payLocal area- ...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...
- ...ensuring correct general ledger accounts, departments, programs, and grant/funding codes. Match invoices to purchase orders and receiving documents; resolve discrepancies with vendors and staff. Prepare and schedule weekly payment runs in accordance with approval...Weekly payTemporary workWork experience placement
- ...This entry level Accounting Assistant is a cross-trained function that performs bookkeeping functions related to accounts payable/receivable, general ledger maintenance, capital/asset management and database upkeep based on unit assignment. This entry level position...Full timeWork at office
- Overview Susquehanna has a full-time opening for an Accounts Payable Specialist at our headquarters in Bala Cynwyd, just minutes from Center... ...well as external vendors. What You'll Do Invoice processing:Receive, review, and process vendor invoices with accurate coding and...Weekly payFull timeWork at office
- 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...
- 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,...
- 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...
$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...Shift work- 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...
$20 - $30 per hour
...Accounts Payable Specialist Hybrid Center City 833 Chestnut - Philadelphia, PA 19107 Overview Level Experienced Position Type... ...condition of employment at Rothman Orthopaedics, it is required you receive the COVID-19 vaccination. Rothman Orthopaedics is an Equal...Weekly payFull timeWork at officeMonday to FridayShift workDay shift3 days per week$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- 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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Premium Receivable Specialist. Be the first to apply!
- 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


