Accounts Receivable Coordinator
Posted on Sep 15, 2024 by Berkley
Glen Allen, VA
Accountancy
Immediate Start
Annual Salary
Full-Time
Company Details:
At Verus Specialty Insurance, a proud member of the esteemed W.R. Berkley Corporation (NYSE: WRB), we stand as a leading Excess and Surplus Lines provider delivering comprehensive solutions across the United States. Backed by the formidable strength of a Fortune 500 titan and operating with the agility of a nimble startup, we blend the best of both worlds to foster innovation and excellence in everything we do.
Our nationwide operations are supported by a robust network of select wholesale producers, ensuring that our reach and capabilities are always close at hand. We are driven by a forward-thinking leadership that champions a dynamic culture where questioning the norm is not just welcomed but expected. This ethos empowers our team to consistently surpass customer expectations and drive the industry forward.
At Verus, we are more than just a company; we are a community that thrives on collaboration, growth, and taking ownership of our actions. We are constantly on the lookout for exceptional talent who are eager to contribute, innovate, and grow with us. If you are passionate about making a mark in the insurance industry and align with our vision, we eagerly await your application. Join us and be a part of a team where your contributions are valued, and your potential fully realized!
The Company is an equal employment opportunity employer.
Responsibilities:
Responsible for performing accounting duties for Verus premium accounts receivable and claims deductible which include, but are not limited to:
Billing administration and management
Collections tracking and organization
Reconciliation and account review
Also provides administrative support at an entry level.
Balance daily and month end accounts receivable.
Under direction, investigate outstanding invoices
Make collection efforts via calls or emails.
Qualifications:
High School Diploma/GED required.
A minimum of 3 years related experience with Accounting/Insurance.
General knowledge of accounting concepts, finance, and math.
Experience using Excel spreadsheets.
Strong attention to detail.
Communication and teamwork skills.
#LI-FL1 #LI-HYBRID
Additional Company Details:
We do not accept any unsolicited resumes from external recruiting firms.
The company offers a competitive compensation plan and robust benefits package for full time regular employees.
The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.
Sponsorship Details:
Sponsorship not Offered for this Role
At Verus Specialty Insurance, a proud member of the esteemed W.R. Berkley Corporation (NYSE: WRB), we stand as a leading Excess and Surplus Lines provider delivering comprehensive solutions across the United States. Backed by the formidable strength of a Fortune 500 titan and operating with the agility of a nimble startup, we blend the best of both worlds to foster innovation and excellence in everything we do.
Our nationwide operations are supported by a robust network of select wholesale producers, ensuring that our reach and capabilities are always close at hand. We are driven by a forward-thinking leadership that champions a dynamic culture where questioning the norm is not just welcomed but expected. This ethos empowers our team to consistently surpass customer expectations and drive the industry forward.
At Verus, we are more than just a company; we are a community that thrives on collaboration, growth, and taking ownership of our actions. We are constantly on the lookout for exceptional talent who are eager to contribute, innovate, and grow with us. If you are passionate about making a mark in the insurance industry and align with our vision, we eagerly await your application. Join us and be a part of a team where your contributions are valued, and your potential fully realized!
The Company is an equal employment opportunity employer.
Responsibilities:
Responsible for performing accounting duties for Verus premium accounts receivable and claims deductible which include, but are not limited to:
Billing administration and management
Collections tracking and organization
Reconciliation and account review
Also provides administrative support at an entry level.
Balance daily and month end accounts receivable.
Under direction, investigate outstanding invoices
Make collection efforts via calls or emails.
Qualifications:
High School Diploma/GED required.
A minimum of 3 years related experience with Accounting/Insurance.
General knowledge of accounting concepts, finance, and math.
Experience using Excel spreadsheets.
Strong attention to detail.
Communication and teamwork skills.
#LI-FL1 #LI-HYBRID
Additional Company Details:
We do not accept any unsolicited resumes from external recruiting firms.
The company offers a competitive compensation plan and robust benefits package for full time regular employees.
The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.
Sponsorship Details:
Sponsorship not Offered for this Role
Reference: 200089504
https://jobs.careeraddict.com/post/95224003
Accounts Receivable Coordinator
Posted on Sep 15, 2024 by Berkley
Glen Allen, VA
Accountancy
Immediate Start
Annual Salary
Full-Time
Company Details:
At Verus Specialty Insurance, a proud member of the esteemed W.R. Berkley Corporation (NYSE: WRB), we stand as a leading Excess and Surplus Lines provider delivering comprehensive solutions across the United States. Backed by the formidable strength of a Fortune 500 titan and operating with the agility of a nimble startup, we blend the best of both worlds to foster innovation and excellence in everything we do.
Our nationwide operations are supported by a robust network of select wholesale producers, ensuring that our reach and capabilities are always close at hand. We are driven by a forward-thinking leadership that champions a dynamic culture where questioning the norm is not just welcomed but expected. This ethos empowers our team to consistently surpass customer expectations and drive the industry forward.
At Verus, we are more than just a company; we are a community that thrives on collaboration, growth, and taking ownership of our actions. We are constantly on the lookout for exceptional talent who are eager to contribute, innovate, and grow with us. If you are passionate about making a mark in the insurance industry and align with our vision, we eagerly await your application. Join us and be a part of a team where your contributions are valued, and your potential fully realized!
The Company is an equal employment opportunity employer.
Responsibilities:
Responsible for performing accounting duties for Verus premium accounts receivable and claims deductible which include, but are not limited to:
Billing administration and management
Collections tracking and organization
Reconciliation and account review
Also provides administrative support at an entry level.
Balance daily and month end accounts receivable.
Under direction, investigate outstanding invoices
Make collection efforts via calls or emails.
Qualifications:
High School Diploma/GED required.
A minimum of 3 years related experience with Accounting/Insurance.
General knowledge of accounting concepts, finance, and math.
Experience using Excel spreadsheets.
Strong attention to detail.
Communication and teamwork skills.
#LI-FL1 #LI-HYBRID
Additional Company Details:
We do not accept any unsolicited resumes from external recruiting firms.
The company offers a competitive compensation plan and robust benefits package for full time regular employees.
The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.
Sponsorship Details:
Sponsorship not Offered for this Role
At Verus Specialty Insurance, a proud member of the esteemed W.R. Berkley Corporation (NYSE: WRB), we stand as a leading Excess and Surplus Lines provider delivering comprehensive solutions across the United States. Backed by the formidable strength of a Fortune 500 titan and operating with the agility of a nimble startup, we blend the best of both worlds to foster innovation and excellence in everything we do.
Our nationwide operations are supported by a robust network of select wholesale producers, ensuring that our reach and capabilities are always close at hand. We are driven by a forward-thinking leadership that champions a dynamic culture where questioning the norm is not just welcomed but expected. This ethos empowers our team to consistently surpass customer expectations and drive the industry forward.
At Verus, we are more than just a company; we are a community that thrives on collaboration, growth, and taking ownership of our actions. We are constantly on the lookout for exceptional talent who are eager to contribute, innovate, and grow with us. If you are passionate about making a mark in the insurance industry and align with our vision, we eagerly await your application. Join us and be a part of a team where your contributions are valued, and your potential fully realized!
The Company is an equal employment opportunity employer.
Responsibilities:
Responsible for performing accounting duties for Verus premium accounts receivable and claims deductible which include, but are not limited to:
Billing administration and management
Collections tracking and organization
Reconciliation and account review
Also provides administrative support at an entry level.
Balance daily and month end accounts receivable.
Under direction, investigate outstanding invoices
Make collection efforts via calls or emails.
Qualifications:
High School Diploma/GED required.
A minimum of 3 years related experience with Accounting/Insurance.
General knowledge of accounting concepts, finance, and math.
Experience using Excel spreadsheets.
Strong attention to detail.
Communication and teamwork skills.
#LI-FL1 #LI-HYBRID
Additional Company Details:
We do not accept any unsolicited resumes from external recruiting firms.
The company offers a competitive compensation plan and robust benefits package for full time regular employees.
The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment.
Sponsorship Details:
Sponsorship not Offered for this Role
Reference: 200089504
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