Join Billyard Insurance Group as an Accounts Receivable Clerk, where your precision and organizational skills will support our growing finance team. Be part of a dynamic hybrid work environment dedicated to excellence in the insurance industry.
In this critical role with Billyard Insurance Group, you’ll manage accounts receivable processes, ensuring timely invoices and accuracy in financial transactions. Your focus will be on collaborating with colleagues, supporting producers, and maintaining complete financial records. If you thrive on detail and problem-solving in a quick-paced setting, we want to hear from you.
Key Responsibilities:
• Prepare and distribute invoices accurately
• Review and ensure financing contracts' compliance
• Monitor and process electronic payments efficiently
• Follow up on outstanding accounts to maintain balances
• Assist new team members with onboarding processes
Requirements:
• Secondary school diploma or equivalent
• At least one year of relevant experience
• Proficiency in Microsoft Office applications
• Strong data entry skills with high accuracy
• Customer-focused mindset fostering positive relationships
Bring your attention to detail, organizational skills, and problem-solving abilities to excel as an Accounts Receivable Clerk at Billyard Insurance Group.
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