What are the responsibilities and job description for the Accounts Receivable Associate position at Brown & Brown Insurance?
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 Receivable Associate to join our growing team in St. Petersburg, FL.
The Accounts Receivable Specialist is responsible for managing the company’s incoming payments and ensuring accurate recording of all transactions. This role involves invoicing clients, monitoring account balances, and following up on overdue accounts to ensure timely payment. The Accounts Receivable Specialist will also work to resolve discrepancies, maintain client relationships, and ensure compliance with company policies and financial regulations.
How You Will Contribute
We go beyond standard benefits, focusing on the total well-being of our teammates, including:
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”.
Brown & Brown is Seeking an Accounts Receivable Associate to join our growing team in St. Petersburg, FL.
The Accounts Receivable Specialist is responsible for managing the company’s incoming payments and ensuring accurate recording of all transactions. This role involves invoicing clients, monitoring account balances, and following up on overdue accounts to ensure timely payment. The Accounts Receivable Specialist will also work to resolve discrepancies, maintain client relationships, and ensure compliance with company policies and financial regulations.
How You Will Contribute
- Responsible for posting daily cash deposits received in a variety of ways (EPAY/ACH/Lockbox/Physical Checks etc..).
- Responsible for research and proper posting of misapplied/unapplied funds.
- Researches and resolves credits on account either through proper application or refund processing.
- Responsible for first outreach regarding past due/bad debt collections.
- Assists with DNOC/Cancellation processing and follow-ups.
- Applying and contacting agents and/or underwriting with discrepancies.
- Assists with corrections and day-to-day accounting issues with underwriting teams.
- Answer questions from agents regarding balances & work with them on getting issues resolved.
- Cross-trained in accounting functions to help fill-in covering vacations, illness, or any other absence.
- Minimum education or prior job experience- High School Diploma or General Education Degree (GED); or one – three months related experience and/or training; or equivalent combination of education and experience.
- Proficient with MS Office
- Exceptional telephone demeanor
- Ability to maintain a high level of confidentiality.
We go beyond standard benefits, focusing on the total well-being of our teammates, including:
- 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.
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”.
