Hybrid Billing & AR Associate Accountant

EMC Insurance Group, Inc.; Iowa (LA); Hybrid; USD 47,000 - 65,000; Full time

Job summary

EMC Insurance Group, Inc. is seeking an Accounts Receivable/Billing Specialist for a hybrid role in Des Moines, IA, with on-site work three days per week. You will process payments, reconcile accounts, and support audit and reporting needs. Strong Excel and AR experience are essential.

The role involves maintaining procedures in Guidewire Billing Center and collaborating with Finance and Field Billing teams to ensure accurate posting and timely deposits.

Qualifications

• Associate degree in accounting or equivalent experience.
• Two years of accounts receivable experience.
• Experience with Guidewire Billing Center or Workday General Ledger preferred.

Responsibilities

• Provides supporting documentation for agency bill payment reconciliation and routes lockbox correspondence to the appropriate department.
• Reviews monthly legacy and Billing Center reports of outstanding agent balances and external collections transaction registers.
• Contacts Field Billing team to resolve discrepancies or outstanding items and prepares a monthly management summary report.
• Creates and maintains Guidewire Billing Center procedure manuals and partners with management to review and finalize updates.
• Provides documentation for internal and external audit inquiries and reviews MAR narratives related to the premium receipts process.

Skills

Excel

Account reconciliation

Communication skills

Multi-tasking

Education

Associate degree in accounting

2+ years AR experience

Tools

Guidewire Billing Center

Workday General Ledger

Job description

EMC Insurance Group, Inc. is seeking an Accounts Receivable/Billing Specialist for a hybrid role in Des Moines, IA, with on-site work three days per week. You will process payments, reconcile accounts, and support audit and reporting needs. Strong Excel and AR experience are essential.

The role involves maintaining procedures in Guidewire Billing Center and collaborating with Finance and Field Billing teams to ensure accurate posting and timely deposits.