Accounts Receivables Analyst

Bridge Specialty Group•Brentwood, TN

8d•Onsite

About The Position

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is seeking an Accounts Receivables Analyst to join our growing team! The Accounts Receivables Analyst will be responsible for a variety of tasks related to financial transactions, payment processing, discrepancy resolution, and supporting Account Managers. The Accounts Receivables Analyst's meticulous attention to detail, strong customer service and problem-solving skills will be required to complete this role.

Requirements

Insurance accounting experience required.
2+ years of experience in accounts receivable or related financial analysis role.
Strong attention to detail and problem-solving skills.
Strong Customer Service skills and background.
Proficiency in using accounting software and Microsoft Office Suite.
Excellent written and oral communication and interpersonal skills.
Ability to work independently and meet deadlines.
Adaptability to changing processes and willingness to learn.

Nice To Haves

Bachelor's degree in Accounting, Finance, or related field

Responsibilities

Identify and resolve any discrepancies in financial transactions before applying funds to ensure accuracy.
Work effectively and collaboratively with multiple team members within the accounting teams and field offices to support the AR activities and resolve issues.
Handle exceptions related to operating and trust accounts, ensuring proper resolution and documentation.
Collaborate with Account Managers to identify payments and facilitate the accurate application of payments to corresponding accounts.
Reconcile daily payments received at the bank with those receipted in the system, gathering supporting evidence and sending it to the Supervisor for review.
Process finance agreements for funding in accordance with established procedures.
Handle portal tickets, address inquiries, and resolve issues in a timely manner.
Facilitate interoffice bank transfers as needed, ensuring proper documentation and compliance.
Review and resolve payments posted in the "Claim this Client" system, addressing discrepancies, and ensuring accurate accounting.
Monitor and manage aged receivables, taking proactive steps to resolve outstanding issues.
Provide backup support to team members during peak workloads or absences to maintain workflow continuity.
Assist with ad hoc projects as assigned by management to support departmental goals and initiatives.