Billyard Insurance Group is seeking a detail-oriented Accounts Receivable Clerk to join our finance team. This role provides an excellent opportunity for professionals seeking a team-oriented, hybrid work environment focused on accuracy and customer support in insurance.
In this position, you will play a vital role in supporting financial operations by processing invoices and transactions efficiently. Your organizational skills and attention to detail will ensure compliance with company policies as you engage with producers and maintain accurate records. If you enjoy contributing to a team-centric environment, we invite you to apply.
Key Responsibilities:
• Accurately prepare and distribute financial invoices • Ensure compliance in reviewing financing contracts • Process electronic payments while maintaining controls • Respond to inquiries from producers in a timely manner • Identify opportunities for process improvements
Requirements: • Secondary school diploma or equivalent required • Minimum of one year in finance or administration • High accuracy in data entry and Microsoft Office proficiency • Strong customer service and relationship-building skills • Ability to work independently as well as part of a team
Become an integral part of the financial success at Billyard Insurance Group as an Accounts Receivable Clerk. #J-18808-Ljbffr