What are the responsibilities and job description for the Accounts Receivable Coordinator position at Amwins Group, Inc.?
Join Our Team as Accounts Receivable Coordinator at Stealth Partner Group, an Amwins Group Company!
Are you ready to take the next step in your career? Join Stealth Partner Group, an Amwins Group Company, as an Accounts Receivable Coordinator. Based in Scottsdale, AZ, this in-office position offers the flexibility to work from home up to 2 days a week, after completing training.
Why Choose Amwins?
At Amwins, we value our team members and offer a range of benefits to enhance your work experience:
- Flexibility: Enjoy a hybrid work environment with flexible scheduling options.
- Comprehensive Benefits: Access a competitive benefits package from day one, including generous Paid Time Off (PTO) and paid holidays.
- Continual Learning: Thrive in a collaborative, education-focused work environment.
- Annual Bonus Program: Earn rewards through our bonus program after just one year of employment.
Learn more about us at stealthpartnergroup.com and amwins.com.
Responsibilities:
As an Accounts Receivable Coordinator you will:
- Detailed Premium File Management: Manage and handle all premium files, including online and manual file setup by client and plan year.
- Statement Review and Disbursement: Review backup statements for accuracy and disburse funds among multiple accounts quickly and accurately.
- Commission Process Assistance: Assist with the commission process for late payments and diligently follow up on outstanding receivables.
- Premium Issue Coordination: Assist Account Management with coordination and resolution of all premium issues.
- Reconciliation Support: Assist with the reconciliation of Cornerstone Assurance Group (CAG) block of business.
- Adherence to Accounting Policies: Adhere to a documented system of accounting policies, controls, procedures, and accounting filing systems.
- Bank Wire and Deposit Processing: Assist the Director of Premiums with initiating and processing bank wire and deposits.
- File Compilation: Compile both electronic and manual files for each group.
- Adaptability and Team Collaboration: Handle other projects and duties as assigned, showcasing adaptability and strong collaboration skills.
Qualifications
To excel in this role, you'll need:
- Relevant Experience: At least 1 year of AR/AP/Reconciliation/Billing experience is required.
- Educational Background: A Bachelor’s Degree in Accounting, Finance, or a related field is strongly preferred.
- Industry Knowledge: Experience working in the insurance industry and/or at a Carrier or Third-Party Administrator is a plus.
- Eagerness to Learn: A passion for learning our business model and understanding the products we work with is a necessity.
- Organization and Attention to Detail: Excellent organization skills and attention to detail are required.
- Teamwork Skills: Strong teamwork skills with the ability to work cooperatively alongside various staff members.
- Multi-tasking Ability: Ability to multi-task and actively manage/prioritize workloads in a high-volume environment.
- Communication Skills: Ability to effectively communicate, both written and verbally, with internal and external parties.
- Tech Proficiency: Proficient in Microsoft Office programs (Word, Excel, Outlook, etc.).
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
