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About the Opportunity
- Process, verify, and post payments from brokers
- Research and resolve account discrepancies
- Maintain records regarding payments and account status
- Obtain information from other departments to ensure records are accurate and complete
- Ensure that accounts receivable ledgers and journals are up-to-date
- Work with the underwriting department and National Data Support Analysts to review accounts and broker payments and to resolve accounts discrepancies
- Perform administrative and clerical tasks, such as data entry, preparing and sending broker statements, sending payment reminders, filing paperwork (hard copies or electronically), and contacting brokers to discuss their accounts
- Complete monthly account reconciliations for broker receivable GL account
- Assist Financial Accountant in preparation of weekly regional analysis of accounts receivable balances, detailing brokers with overdue balances and in preparation of monthly credit management report to home office
- Remote position, but needs to be able to commute to the office as required
About You
- 3+ years of full cycle AR
- Industry experience in insurance
- Excel, intermediate
- Bachelor’s degree in accounting, finance, or related field
- At least three years; experience in a similar role
- Strong math, typing, and computer skills
- Excellent communication, research, problem-solving, and time management
- skills
- High level of accuracy, efficiency, and accountability
- Attention to detail
- Ability to build relationships with brokers and internal departments
Salary Range
$45,000 - $55,000/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #29374.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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