Position will ensure the timely and accurate collection and posting of revenues from carriers and clients for all division of Word and Brown. This position will prepare daily deposits, enter all carrier commission received and process all data received electronically. The AR Administrator will also post deposits into sub-ledgers, including ACH payments and perform carrier audits, billing, review carrier commissions and monitor and collect any missing commission.
This position requires good customer services skills and innovative, self-started who is detail oriented with excellent analytical, delegation and follow up skills. Some high volume computerized system experience is preferred. Must have strong PC skills including Excel and Word. Pas Accounts Receivable coding and processing a must. High School diploma or equivalent; some Accounting college courses preferred.