What are the responsibilities and job description for the AR Specialist position at RealREPP?
RealREPP is partnering with a highly rated company in Cheshire, CT seeking an Accounts Receivable (AR) Specialist to join the finance team. This role is responsible for accounts receivable operations, including cash application, invoicing, payment reconciliation and resolving AR discrepancies.
Job Duties
Job Duties
- Apply all incoming payments (lockbox, ACH, checks, etc.) accurately and timely
- Research and resolve unapplied or misapplied cash, short payments, and discrepancies
- Process customer refunds in accordance with company procedures
- Generate premium invoices for insurance-related billing
- Conduct account reconciliations to maintain accuracy of receivables
- Provide AR-related support to internal departments (underwriting and account services)
- High School Diploma
- Minimum of 3 years of experience in an accounts receivable-focused position
- Associate’s degree preferred (a degree in Accounting, Finance, or a related discipline is a plus
- Insurance industry operations or premium billing is a plus
- We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.*
Salary : $25 - $30