Accounts Receivable Specialist: Detail-Driven Cash Flow Expert

CRC Insurance Services, Inc.; Charlotte (NC); Sur place; USD 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

401(k) with company match

Paid time off

Life insurance

Disability insurance

AD&D

Résumé du poste

CRC Group is seeking an Accounts Receivable Senior Specialist to join our accounting operations team in a detail-oriented, process-driven environment. You will handle payment processing, dispute resolution, and agent account inquiries while supporting reconciliation efforts and timely collections.

The role emphasizes accuracy, communication with internal and external partners, and adherence to established procedures.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field or equivalent experience.
• Experience in accounting operations, AR, AP, billing, collections or related finance function preferred.
• Experience researching and resolving transaction discrepancies and reconciling accounts.

Responsabilités

• Process agent payments daily using internal accounting/payment methods and verify payment support.
• Identify and resolve discrepancies in agent accounts and escalate complex issues.
• Manage a portfolio of insurance agents and respond to inquiries about invoices or payments.
• Research and review transactions, identify errors, and participate in senior-led audits or reviews.
• Collaborate across teams to ensure smooth workflow and accurate record-keeping.

Connaissances

Accounts Receivable

Data Analysis

Reconciling Accounts

Researching Transactions

Communication

Formation

Bachelor's degree in Accounting/Finance

Related work experience

Outils

Microsoft Office

Accounting Systems

Description du poste

CRC Group is seeking an Accounts Receivable Senior Specialist to join our accounting operations team in a detail-oriented, process-driven environment. You will handle payment processing, dispute resolution, and agent account inquiries while supporting reconciliation efforts and timely collections.

The role emphasizes accuracy, communication with internal and external partners, and adherence to established procedures.