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 cooperative, hybrid work setting 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
Solid 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.