THIS IS NOT A REMOTE POSITION!
Minimum 1 yr experience with a Bachelor’s degree in Accounting, Business, Finance or related field OR Minimum 4+ years of full time work experience in Accounting, Finance or Billing (can be utilized on a year for year basis as a substitute for a degree)
Research and resolve account disputes, billing discrepancies, and payments. Account reconciliations and transaction summary reviews, process premium write-offs, credit memos, and other billing adjustments, as necessary. Complete cash application transactions (payment reversals, payment transfer, modify payment distribution) plus billing and collection follow up and reports. Proactive high level customer service work style to respond to billing inquiries from agent/brokers, insured and internal staff quickly and efficiently.
Company will train on their program. MS Office skills needed. Opportunity to learn and grow with company. Math and calculator skills for basic computation.
Touch typing and business math ability
Work well with other team and ancillary departments.
Clear and concise communication skills
Excellent benefits and full-time working hours
Co will consider candidate working towards an accounting certificate or AA degree with at least 4 years of accounting-related work experience.
If you have these qualifications and interests please submit your resume to firstname.lastname@example.org; questions about the position may be posed by calling 805-494-8695. If you have previously been to our office to apply call and speak with your usual representative.