What are the responsibilities and job description for the AR Specialist position at USI Holdings Corporation?
General Description: The Accounts Receivable Specialist helps to oversee the work product and supports the performance of his/her team of accountants to ensure department quality standards are met and exceeded.
Responsibilities:
- AR Adjustments
- Escheatment - Support the AR Supervisor
- Credit Tracking for assigned regions
- Prepare account reconciliation upon request for account manager, producer, or client.
- Provide credit references for clients when requested.
- Training new AR Staff team members
- Facilitate AR Huddle and Daily Chat
- Monthly/Daily reporting for team results
Knowledge, Skills and Abilities:
- Preferred BA/BS or 4 years of accounting experience.
- Strong work ethic with a defined sense of urgency
- Organized self starter that works well in a team environment
- Strong attention to detail and retention of pertinent information
- MS Office and Excel proficiency required
- Knowledge of general accounting
- Accurate and Fast Data Entry
USI is committed to providing a full-suite of competitive benefits for our growing population and its diverse needs. We offer a wide range of health, welfare and financial benefits including medical, wellness, dental and vision, 401(k), flexible spending and health savings accounts, short and long-term disability, life insurance and other unique employer-sponsored and voluntary programs. USI also offers a generous paid time off policy, paid family leave benefit as well as paid holiday time.
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