Senior Associate I - Cash Application and Accounts Receivable

Acrisure, LLC•Grand Rapids, MI

27d•Onsite

About The Position

We are currently looking to add to our team with an exciting opportunity as an Sr. Associate I – Cash Application and Accounts Receivable. As a cash application and accounts receivable senior associate, you will play a pivotal role in ensuring accurate and timely processing for our cash. Working closely with various internal departments and external stakeholders, you will contribute to the overall financial operations of the company. Your attention to detail, strong analytical skills, and ability to meet deadlines will be essential to succeed in this role.

Requirements

Strong attention to detail and a commitment to maintaining a high level of accuracy
Shows initiative to complete work without the prompting of others.
Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
Effective communication and interpersonal skills
Ability to work independently as well as collaboratively in a team-oriented environment
1-2 years of experience in cash application, accounts receivable, or a similar role preferred
Familiarity with insurance agency management systems and processes helpful
Proficient in using agency management system software and Microsoft office applications.

Nice To Haves

Bachelor's degree in accounting, finance, or a related field (preferred)

Responsibilities

Strong understanding of cash application operations, ensuring accurate and timely completion of tasks related to receivable invoices. Demonstrates ability to provide guidance or training to another employee.
Resolves most questions and situations independently without needing to refer to higher level positions for assistance.
Completes higher volume of tasks and demonstrates ability to navigate complex processes.
Ability to evaluate situations and determine when items should be escalated to management
Identifies, tests, and implements process improvement opportunities.
Consistently meets daily and weekly metrics.
Collaborate with internal departments to resolve cash application related issues and ensure smooth operations. This includes, and is not limited to customer service representatives, carrier payables department and producer payables department.
Develop and maintain strong relationships with agency partners and carrier partners, addressing inquiries and resolving payment discrepancies in a professional and timely manner.
Regularly seeks feedback from others with the ability to apply to current and future tasks
Understands and adheres to Acrisure’s accounting best practices.
Identifies potential financial risks and raises these issues, along with suggested solutions, to manager.
Participate in special projects and initiatives as assigned, demonstrating flexibility and adaptability in a fast-paced environment.