Accounts Receivables Analyst

Brown & Brown; Illinois; Sur place; USD 43 000 - 44 000; Plein temps

Avantages offerts par ce poste

Health benefits

401k

Student loan assistance

Tuition reimbursement

Résumé du poste

Brown & Brown is seeking an Accounts Receivables Analyst to join our growing team. The role focuses on resolving discrepancies, processing finance agreements, and reconciling daily payments to ensure accurate accounting.

You will support operating and trust account processes and collaborate with Account Managers and team members across offices. The ideal candidate has experience in insurance accounting, a Bachelor’s degree in accounting/finance, and 2+ years in accounts receivable.

Qualifications

• Insurance accounting experience required.
• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of accounts receivable or related financial analysis experience.
• Excellent written and verbal communication and interpersonal skills.

Responsabilités

• Discrepancy resolution: identify and resolve discrepancies in financial transactions before applying funds.
• Handle operating and trust account exceptions with proper resolution and documentation.
• Identify payments and apply to accounts; reconcile daily payment packets.
• Process finance agreements for funding per procedures.
• Handle portal tickets and respond to inquiries promptly.
• Facilitate interoffice bank transfers with proper documentation and compliance.
• Monitor and manage aged receivables and resolve issues.
• Provide backup support during peaks or absences and assist with ad hoc projects.

Connaissances

Attention to detail

Customer service

Communication skills

Independent work

Formation

Bachelor's degree in Accounting/Finance

Outils

Accounting software

Microsoft Office

Description du poste

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!

How You Will Contribute:

• Discrepancy Resolution: Identify and resolve any discrepancies in financial transactions before applying funds to ensure accuracy; strong customer service skills: work effectively and collaboratively with multiple team members within the accounting teams and field offices to support the AR activities and resolve issues.
• Operating and Trust Account Exceptions: handle exceptions related to operating and trust accounts, ensuring proper resolution and documentation.
• Payment Identification: collaborate with Account Managers to identify payments and facilitate the accurate application of payments to corresponding accounts; daily Reconciliation Payment Packet; daily reconciliation is done between payments received at the bank and receipted in the system. Supporting evidence is gathered and sent to the Supervisor for review.
• Finance Agreement Processing: process finance agreements for funding in accordance with established procedures.
• Portal Tickets: handle portal tickets, address inquiries, and resolve issues in a timely manner.
• Interoffice Bank Transfers: facilitate interoffice bank transfers as needed, ensuring proper documentation and compliance; Payments in "Claim this Client"; review and resolve payments posted in the "Claim this Client" system, addressing discrepancies, and ensuring accurate accounting.
• Aged Receivables: monitor and manage aged receivables, taking proactive steps to resolve outstanding issues.
• Team Support: provide backup support to team members during peak workloads or absences to maintain workflow continuity; Ad Hoc Projects; assist with ad hoc projects as assigned by management to support departmental goals and initiatives.

Skills & Experience To Be Successful

• Insurance accounting experience required.
• Bachelor's degree in Accounting, Finance, or related field (preferred); 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.

Pay Range

$31.25 - $32.00 Hourly

The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for the role.

Teammate Benefits & Total Well-Being

• Health Benefits: Medical/Rx, Dental, Vision, Life Insurance, Disability Insurance
• Financial Benefits: ESPP; 401k; Student Loan Assistance; Tuition Reimbursement
• Mental Health & Wellness: Free Mental Health & Enhanced Advocacy Services
• Beyond Benefits: Paid Time Off, Holidays, Preferred Partner Discounts and more.

Not reflective of all benefits. Enrollment waiting periods or eligibility criteria may apply to certain benefits. Benefit details and offerings may vary for subsidiary entities or in specific geographic locations.

Recruiting Vendor Disclosure Statement

Brown & Brown does not accept unsolicited resumes from external recruiters, recruitment vendors or employment agencies ("Recruiting Vendors"). Recruiting Vendors must have a valid written agreement and received prior written authorization from an authorized Brown & Brown representative before submitting candidates for any publicly posted role. Any unsolicited resumes submitted to Brown & Brown or its employees become the property of Brown & Brown, and no fees will be paid for such submissions. Additional information regarding this policy can be found on our careers page.

The Power To Be Yourself

As an Equal Opportunity Employer, we are committed to fostering an inclusive environment comprised of people from all backgrounds, with a variety of experiences and perspectives, guided by our Diversity, Inclusion & Belonging (DIB) motto, “The Power to Be Yourself”.