Accounts Receivable Subject Matter Expert - Assistant Manager role in a hybrid environment. Driving improvements in the AR process and supporting junior team members in a tech - driven company.
About the role
- Accounts Receivable Analyst responsible for preparing estimates and supporting collections within employee benefits. Collaborating on month-end close tasks and handling inquiries for accurate billing.
Responsibilities
- Preparing accounts receivable estimates
- Supporting the collection efforts for the employee benefits business
- Assisting with month-end close tasks
- Review commission history to reconcile payment and billing dates
- Identify and troubleshoot potential billing challenges
- Audit books of business under management
- Document payment cycles, billing cycles and error reports
- Handle inquiries from acquisition, partnerships or internal producers and brokers
- Routinely run administrative reports and analyze for inconsistencies
- Identify discrepancies from reports and communicate with the appropriate internal department
- Communicate with the Broker Transfer and Commission Teams for reconciliation of accounts
- Ad hoc reporting and special projects
- Additional responsibilities assigned by management
Requirements
- Bachelor’s degree in Accounting, Finance, or related area
- Expert level of proficiency with Microsoft Excel
- Experience with Microsoft Office D365 preferred
- 1-3 years of experience in a similar financial position
Benefits
- health, pharmacy, long and short-term disability, vision, dental and other insurance solutions
- reimbursement of job-related expenses per the company policy
- employee perks and discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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