4 Accounting jobs

We’re looking for a Data Entry Clerk to join our Accounting Department in our Irvine office. Applicants must be detail oriented, professional, and team players with the ability to handle multiple tasks. Job Requirements: This position requires at least one year of accounts receivable experience, ideally with an insurance, finance or servicing company, and may provide opportunity for growth and potential advancement within the company. Responsibilities include entering customer premium payments received in the form of checks or credit card via mail, telephone and the internet; responding to escrow and mortgage inquiries regarding customer insurance premiums as well as various other basic office tasks such as filing, copying, faxing, etc.  The ideal candidate will be detail oriented, responsible, good at basic math, and have experience with or knowledge of a 10 key adding machine as well as experience working with PCs. We offer a competitive salary and a full benefits...

We’re looking for a Data Entry Clerk to join our Accounting Department in our Irvine office. Applicants must be detail oriented, professional, and team players with the ability to handle multiple tasks. Job Requirements: This position requires at least one year of accounts receivable experience, ideally with an insurance, finance or servicing company, and may provide opportunity for growth and potential advancement within the company. Responsibilities include entering customer premium payments received in the form of checks or credit card via mail, telephone and the internet; responding to escrow and mortgage inquiries regarding customer insurance premiums as well as various other basic office tasks such as filing, copying, faxing, etc.  The ideal candidate will be detail oriented, responsible, good at basic math, and have experience with or knowledge of a 10 key adding machine as well as experience working with PCs. We offer a competitive salary and a full benefits...

Overview: The Collections Representative II is responsible for analyzing policy detail, report data, and company policy to determine the best course of action for aged receivable balances. Timely resolution of the aged balances is accomplished through obtainment of payment, revision, write off, or referral to third party collection vendors. This position supports preservation of AmTrust’s reputation and assets by providing excellent levels of customer service and sound receivable resolutions to all internal and external customers. Job Requirements: Responsibilities:   Research, review and assignment/reassignment of unresolved debts to third party collection companies Collaborate with internal business partners such as the premium audit department, underwriting and others to resolve disputed balances Preparation, submission and execution of write off related to uncollectible debts Analyze and respond to inquiries from internal and external parties via...