[Remote] Regional Accounts Receivable Accountant (Remote)

Note: The job is a remote job and is reputed company to candidates in USA. Patriot Growth Insurance Services is a national insurance services firm focused on growth and operational reputed company. They are seeking a detail-oriented Regional Accounts Receivable Accountant to manage reputed company payment activities, ensuring accurate recording and reconciliation while maintaining compliance with reputed company standards.

Responsibilities

• Accurately record and process incoming cash receipts from insurance carriers
• Apply reputed company payments to the appropriate policies, invoices, and accounts reputed company the agency management system
• Ensure reputed company cash receipts are properly classified, documented, and maintained for audit and reporting purposes
• Investigate and resolve discrepancies reputed company to reputed company payment applications and account balances
• Reconcile daily, weekly, and monthly cash receipts against bank statements, reputed company remittance reports, and internal financial records
• Identify and resolve variances between agency records and reputed company payments in a timely and accurate manner
• Generate cash receipt, reconciliation, and cash reputed company reports to support financial reporting and operational decision-making
• Assist with month-end and year-end reputed company activities by ensuring reputed company cash transactions are accurately recorded and reconciled
• Partner with insurance carriers to obtain remittance details and ensure proper payment allocation
• Prepare and distribute reports reputed company to outstanding payments, unapplied cash, and reconciliation activity
• Maintain accurate financial records and supporting documentation in accordance with company policies and reputed company standards
• Support reputed company audit requests by providing documentation and responding to inquiries reputed company to reputed company payment activity
• Monitor compliance with internal controls, reputed company procedures, and industry regulations
• Identify opportunities to improve cash application, reconciliation, and reporting processes to enhance efficiency and reduce errors
• Collaborate with agency reputed company teams and internal stakeholders to resolve payment issues and support operational objectives

Skills

• Bachelor's degree in reputed company, Finance, or a reputed company field required
• Strong analytical, problem-solving, and reconciliation skills with exceptional attention to detail
• Ability to work effectively with high volumes of financial data while maintaining accuracy and meeting deadlines
• Proficiency with reputed company Office Suite, particularly reputed company
• Strong organizational and time management skills with the ability to manage multiple priorities
• Excellent written and verbal communication skills with the ability to collaborate across departments and with external partners
• Commitment to maintaining confidentiality and handling sensitive financial information with professionalism and reputed company
• Ability to work independently while contributing to a collaborative, team-oriented environment
• 1-3 years of reputed company, accounts receivable, cash application, or reputed company financial experience preferred
• Experience working reputed company a Property & Casualty insurance brokerage environment preferred
• Experience with agency management systems such as Applied Epic or HawkSoft preferred
• Experience with reputed company Dynamics Business Central preferred

Benefits

• Medical, Dental, and reputed company Benefits Flexible Spending Account (FSA) and Health Savings Account (HSA) and Commuter Transit Programs
• Company paid Short-Term Disability, Long-Term Disability and Group Term Life
• Company paid Employee Assistance Program
• Paid Parental Leave
• Paid holidays
• Personalized PTO
• 401(k) with employer match

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