30 accounts receivable specialist jobs found

What part will you play? If you’re looking for a place where you can make a meaningful difference, you’ve found it. The work we do at Markel gives people the confidence to move forward and seize opportunities, and you’ll find your fit amongst our global community of optimists and problem-solvers. We’re always pushing each other to go further because we believe that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts, including account maintenance and reconciliation activities. The role includes responsibility for follow-up with agents, business partners and direct insureds on questions involving specific billings and payments to facilitate accurate cashflow. Performance must be maintained as prescribed in Performance Goals outlined by Accounts Receivable team Supervisor or Manager within the Specialty Division of Markel....

This is a hybrid remote role. The ideal candidate will be in office 2 days a week As the Accounts Receivable Specialist, you will be part of the Nearmap Global Finance team, responsible for all aspects of Accounts Receivable. This will be a customer facing role and establishing/maintaining key stakeholder relationships will be essential. Being in a face-paced environment, you will need to provide guidance to not only customers, but also support the Sales, Customer Success and Sales Operations with assistance on company policy and procedures. Successful fulfillment of A/R process flow Execution of debtor outreach program (B2B) Analysis and reporting of A/R aging Using your critical thinking skills and ability to anticipate needs to create and refine receivables processes to ensure scalability and provide business insights Work autonomously and collaborate with stakeholders to identify, communicate and execute changes to improve the efficiency of US AR processes Providing a...

Company: Marsh McLennan Agency Description: Marsh McLennan Agency’s East Region is a leader in the employee benefits marketplace. Our associates simplify employee health and welfare benefits and risk management for regional, national, Fortune 500 and Fortune 1000 companies. We value integrity, collaboration, passion, innovation, and accountability, and we are committed to making a difference in the moments that matter for our colleagues, clients, and communities. The primary role of the Accounts Receivable Specialist is maintain the day to day activities of the accounts receivable function and support the Finance Manager in the daily process of receipts, recording, and reconciling carrier and client payments. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited, to the following: Process and maintain Daily Cash Records Data Entry of all revenue received from insurance carriers and clients on a daily basis Data Entry of daily deposits...

The Company   Cover Genius is a  Series E insurtech   that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and  Booking.com , Intuit, Uber,  Hopper ,  Ryanair , Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also  available at Amazon ,  Flipkart ,  eBay , Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with  XCover , our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year.   Our team and products have been recognized with dozens of awards including by the Financial Times which ranked Cover Genius as the  #1 fastest-growing company in APAC  in 2020. Our diverse team across 20+ countries and many language groups commit itself to diverse cultural programs, in particular  “CG Gives”  which makes social entrepreneurs out of us all and funds development initiatives in global communities. Our People are...

Title: Accounts Receivable Specialist Department: Finance & Accounting FLSA: Non-exempt Hours: 40 Position Summary Process monthly invoice for Administrative Fees and Miscellaneous Fees, apply cash receipts and assist with collection of past due invoices and provide general accounting support. "Has minimum necessary access to Protected Health Information (PHI) and Personally Identifiable Information (PII) by Job Description/Role." Key Duties and Responsibilities Prepare accurate monthly Administrative fee and re-billable miscellaneous fee invoices in a timely manner and distribute to Client Service Managers or customers for payment processing. Notify client service managers or customers of any past due invoices and work with the manager or customer to resolve any billing disputes. Upon approval, process any billing adjustments and/or write-offs. Process deposit via remote deposit capture and post cash receipts to customer...

At Coaction, we’re a unique mix of leaders, achievers, thinkers, and team players with a high-performance mindset and a diverse skillset. We bring our industry expertise together to continually push the boundaries of what insurance can be for our clients. Job Responsibilities: Ability to interpret and apply customized insurance policies to real life examples Conduct thorough, high quality investigations and utilize outside resources as necessary Completes a referral on each claim in a timely manner and fully documents the claim file with deductible details Handles assigned claims following company guidelines and industry best practices Oversight responsibilities for a TPA to add value and deductible expertise Maintains a diary system that assures each assigned deductible recoverable that assures each will get the ongoing attention needed Uses the claims system to accurately document recovery process and post recoveries Closely manages referrals sent to...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. We are looking for an independent, organized Teammate to join our team as our Collections Specialist. Career Highlights Full time position 7:30am- 4:30pm Monday-Friday Competitive Compensation & Benefits package Located in Wakefield, MA or Daytona Beach, FL (Hybrid Schedule) Salary based upon experience ($20 - $23/Hour) The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role. Responsibilities Call the Social Security Administration (“SSA”) Payment Centers for status checks on outstanding SSDI AR invoices. Analyze documents, and respond to SSA, claimants and customers on all fee related correspondence Prepare Templates (fee petitions) and...

Job Title: Specialist - Producer and Broker Payables - Platform Accounting   Department: Acrisure Business Services     About Acrisure    Acrisure is a global Fintech leader that combines the best of humans and high tech to offer multiple financial products and services to millions of businesses and individual clients. We connect clients to solutions that help them protect and grow what matters, including Insurance, Reinsurance, Cyber Services, Mortgage Origination and more.   Acrisure employs over 17,000 entrepreneurial colleagues in 21 countries and have grown from $38 million to $4.3 billion in revenue in just over ten years. Our culture is defined by our entrepreneurial spirit and all that comes with it: innovation, client centricity and an indomitable will to win.     Job Summary:   We are currently looking to add to our team with an exciting opportunity as a Specialist in...

Description Summary: Huntington Bank provides lockbox services for commercial and consumer customers. Lockbox services entail the collection and processing of our customers inbound Accounts Receivable payments/deposits. Under direct supervision, the colleagues perform a variety of assignments. This is an onsite position located at 295 Huntington Circle, Akron, OH 44307. Work hours are Monday-Friday from 7:00 am - 3:00 pm EST. Duties & Responsibilities: Operate mail opening/sorting equipment (manual and automated) Batch & deposit creation Data Entry (alpha/numeric) is highly preferred Operate Imaging Equipment Combining and Mailing Customer Info Assists in all functions for completing customer deposits within the customer Service Level Agreement's Standing and sorting mail by zip+4 Performs other duties as assigned. Basic Qualifications: High School Diploma required 1 or more...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. We are seeking a Data Entry Specialist to join our growing team! This position is responsible for processing cancellations, non-renewal, and reinstatement notices as well as billing cancellation endorsements. How You Will Contribute Process all cancellation notices for BSG (non-payment cancellations, underwriting cancellations, non-renewals, and conditional renewals), not limited to entering notice into appropriate systems and advising Brokers and Agents of pending cancellations. Process notices of cancellations for non- payment, underwriting cancellations, non-renewals, and conditional renewals, not limited to entering notice into appropriate systems and advising the appropriate departments, Broker and Agents of pending cancellations. Correspond with Brokers, Carriers and Agents via phone, mail, and email. Respond to...

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world. Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we are one of the world’s fastest growing insurance organizations, capable of writing in 128 countries on 6 continents. Title: Collections Specialist II The Collections Specialist will work in Collections handling the following responsibilities: Monitor and pursue outstanding accounts receivable Document unapplied cash transactions Analyze broker / insured accounts Issue Notice of Cancellation and Notice of Rescission Respond to various requests from brokers, underwriters and management Issue various receivable reports Ensure compliance with corporate policies Perform special projects as required...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. We are seeking a Data Entry Specialist to join our growing team! This position is responsible for processing cancellations, non-renewal, and reinstatement notices as well as billing cancellation endorsements. How You Will Contribute Process all cancellation notices for BSG (non-payment cancellations, underwriting cancellations, non-renewals, and conditional renewals), not limited to entering notice into appropriate systems and advising Brokers and Agents of pending cancellations. Process notices of cancellations for non- payment, underwriting cancellations, non-renewals, and conditional renewals, not limited to entering notice into appropriate systems and advising the appropriate departments, Broker and Agents of pending cancellations. Correspond with Brokers, Carriers and Agents via phone, mail, and email. Respond to...

Why Jencap? We are one of the largest wholesale insurance intermediaries in the United States with expertise in wholesale brokerage, binding authority, and program management. The common thread woven throughout our success story is our collaborative and driven team of people. Our teams are empowered and work together to find solutions. We have a passion culture – with teamwork, collaboration and a focus on growing individuals and giving them the tools & development opportunities to have a successful career.   The Accounting Specialist - A/R will work out of our Springfield, MO, Office on a hybrid schedule.  We are seeking a motivated, energetic accounting candidate. The ideal candidate for this position would possess a high level of organization and attention to detail. The position duties would include but are not limited to: posting daily cash receipt and ACH transactions and customer service inquiries from our agents/customers. Our...

Crum & Forster Company Overview Crum & Forster (C&F), with a proud history dating to 1822, provides specialty and standard commercial lines insurance products through our admitted and surplus lines insurance companies. C&F enjoys a financial strength rating of "A" (Excellent) by AM Best and is proud of our superior customer service platform. Our claims and risk engineering services are recognized as among the best in the industry.   Our most valuable asset is our people: more than 2000 employees in locations throughout the United States. The company is increasingly winning recognition as a great place to work, earning several workplace and wellness awards, including the 2024 Great Place to Work® Award for our employee-first focus and our steadfast commitment to diversity, equity and Inclusion.   C&F is part of Fairfax Financial Holdings, a global, billion dollar organization.  For more information about Crum & Forster, please visit our...

Are you a dynamic, results-oriented professional seeking a challenging and rewarding career? If so, this role may be the perfect fit for you! At HUB, we value education, innovation, and continuous learning, and we’re excited to support you on your career journey. As a  Commercial Lines   Account Manager II, you will manage a book of new and renewal accounts by providing professional, courteous service to clients, carrier representatives and business partners. You will work with minimal supervision to support small to moderate sized client relationships. You will work closely with the team (Sales/Account Executive/Account Specialist/Strategic Account Executive) and other HUB personnel on all aspects of client service and marketing. Your job responsibilities as a Commercial Lines Account Manager II: Provide exceptional service with accuracy in processing renewals, endorsements, policies, and audits by agency required timelines Ensures timely processing of invoices...

The Cross Family of Agencies welcomes you. We need your talent and expertise. Employee Benefits Specialist - Small Business Unit (Manchester, NH) Join our growing Employee Benefits Team in our Manchester, NH office as an SBU Benefit Specialist! In this role, you'll play a vital part in supporting our small business clients by guiding them through their employee benefits and providing ongoing service. If you are a detail-oriented and client-focused individual who enjoys collaborating within a team, we encourage you to apply. Responsibilities: Guide new small business clients through the smooth implementation of their employee benefits plans. This includes collaborating with insurance carriers to secure and prepare accurate rate and benefit information for client presentations. Serve as a dedicated point of contact for our existing small business clients, expertly managing their annual benefit renewals and addressing their service inquiries throughout the year....

Job Description NewLane Finance Company (“NewLane”) is a commercial equipment finance company, serving small and mid-size businesses nationwide. Our mantra is "business lending done right", and our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience, and customer service. Our products and services are offered to businesses primarily through financing programs with equipment manufacturers, distributors, and dealers. NewLane is a majority-owned subsidiary of WSFS Bank, a $24+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to, effective communication, ability to identify issues and provide solutions, attentiveness, and time management. The successful candidate will also possess an energetic, courteous, and...

Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your career. And it means working in an environment that celebrates diversity and is fair and inclusive.  A career at Sedgwick is where passion meets purpose to make a positive impact on the world through the people and organizations we serve. If you are someone who is driven to make a difference, who enjoys a challenge and above all, if you’re someone who cares, there’s a place for you here. Join us and contribute to Sedgwick being a great place to work. Great Place to Work® Most Loved Workplace®  Forbes Best-in-State Employer...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is s eeking a Finance & Operations Specialist to join our growing team in Fort Lauderdale, Florida.   In this role, you will oversee the branch’s accounting functions and ensure accurate and timely financial reporting. The majority of your time will be spent in a decision-making capacity, exercising discretion to optimize accounting processes and drive financial success. This position offers the opportunity to gain deep insights into the financial and operational functions of a thriving profit center while playing a key role in shaping its success.   How You Will Contribute   Assist in completing all profit center daily accounting functions including accounts receivable, cash receipts, cash disbursements, journal entries and vendor payables, and insurance company...

Taking care of people is at the heart of everything we do, and we start by taking care of you, our valued colleague. A career at Sedgwick means experiencing our culture of caring. It means having flexibility and time for all the things that are important to you. It’s an opportunity to do something meaningful, each and every day. It’s having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your career. And it means working in an environment that celebrates diversity and is fair and inclusive.  A career at Sedgwick is where passion meets purpose to make a positive impact on the world through the people and organizations we serve. If you are someone who is driven to make a difference, who enjoys a challenge and above all, if you’re someone who cares, there’s a place for you here. Join us and contribute to Sedgwick being a great place to work. Great Place to Work® Most Loved Workplace®  Forbes Best-in-State Employer...