Vaco by Highspring
AR Associate (Insurance Industry Required)
Vaco by Highspring, Atlanta, Georgia, United States, 30383
Overview
Accounts Receivable Specialist (Insurance Industry Required) – Hybrid on-site 3x a week (T/W/Th) – Atlanta, GA (Buckhead). Vaco is partnering with a reputable insurance industry client to oversee billing and collections for external agents. This role focuses on applying payments, reconciling accounts, and building strong relationships with agent accounting teams. The ideal candidate is detail-oriented, proactive, and comfortable working in a process-driven environment. Responsibilities
Manage AR for a portfolio of external agents across multiple insurance lines. Apply daily cash receipts including wires, checks, and electronic payments. Research unapplied cash and resolve discrepancies within 24-48 hours. Review monthly aging reports and follow up on past-due balances. Support cancellation process for agency-billed policies. Respond to agent inquiries and provide account statements as needed. Assist with projects to streamline and automate payment processes. Qualifications
3-5+ years of AR, billing, or cash application experience (insurance industry required). Strong attention to detail and problem-solving skills. Excellent communication and relationship management with external partners. Experience with lockboxes, bank portals, and manual payment processes. Ability to meet deadlines in a fast-paced environment. Compensation and Benefits
Base pay range: $65,000.00/yr - $70,000.00/yr. The final offer will be based on skills, experience, licensure, and geographic considerations. The role may include discretionary bonuses and access to medical, dental, and vision benefits and a 401(k) retirement plan where applicable.
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Accounts Receivable Specialist (Insurance Industry Required) – Hybrid on-site 3x a week (T/W/Th) – Atlanta, GA (Buckhead). Vaco is partnering with a reputable insurance industry client to oversee billing and collections for external agents. This role focuses on applying payments, reconciling accounts, and building strong relationships with agent accounting teams. The ideal candidate is detail-oriented, proactive, and comfortable working in a process-driven environment. Responsibilities
Manage AR for a portfolio of external agents across multiple insurance lines. Apply daily cash receipts including wires, checks, and electronic payments. Research unapplied cash and resolve discrepancies within 24-48 hours. Review monthly aging reports and follow up on past-due balances. Support cancellation process for agency-billed policies. Respond to agent inquiries and provide account statements as needed. Assist with projects to streamline and automate payment processes. Qualifications
3-5+ years of AR, billing, or cash application experience (insurance industry required). Strong attention to detail and problem-solving skills. Excellent communication and relationship management with external partners. Experience with lockboxes, bank portals, and manual payment processes. Ability to meet deadlines in a fast-paced environment. Compensation and Benefits
Base pay range: $65,000.00/yr - $70,000.00/yr. The final offer will be based on skills, experience, licensure, and geographic considerations. The role may include discretionary bonuses and access to medical, dental, and vision benefits and a 401(k) retirement plan where applicable.
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