Berkley Technology Services · 1 week ago
Receivables Accountant
BerkleyNet is an innovative workers compensation insurance provider that does all our business online. The Receivables Accountant will support the accounts receivable process, manage monthly reconciliations, and assist the internal collections team to contribute to the overall success of the finance operations team.
Information TechnologyProject ManagementSoftware
Responsibilities
Identify exceptions and begin developing procedures for resolving exceptions to normal daily processing
Accurately prepare monthly journal entries and reconcile assigned general ledger accounts to ensure compliance with accounting regulations
Regularly reconcile accounts receivable activity, identify and communicate discrepancies, and ensure timely resolution
Consistently and accurately perform functions within the monthly financial close process, specifically focusing on accounts receivable and escalating issues for resolution
Assist in the preparation of accounts receivable reports for internal and external audiences, providing clear, concise, and accurate financial information
Support the internal collections team in their effort to collect on outstanding balances. Prepare financial data regarding accounts receivable aging, outstanding balances, and identify the shift in the aging categories
Work on assigned accounts receivable responsibilities, managing workload efficiently in a deadline-focused environment
Be proactive in learning the full accounts receivable process and its impact on the overall business
Proactively seek opportunities to increase business knowledge outside of assigned areas by participating in group discussions or one-on-one sessions
Increase knowledge of current technology platforms to become an effective user of the financial systems, including policy and claims systems
Fosters a culture within the Company to promote innovation and a psychologically safe workplace
Qualification
Required
0-2 years of experience preferred, with a focus on accounts receivable management and financial accounting including month end close responsibilities
Intermediate to advanced Excel skills, including the ability to use complex formulas, pivot tables, and data analysis tools
Demonstrate attention to detail in a fast-paced work environment, managing and prioritizing multiple assignments. Drive positive results
Effective verbal and written communication skills to gather information and present results clearly and concisely
Consistently demonstrate an innovative mindset
Bachelor's degree in business, data science, accounting or finance is required
Benefits
Health
Dental
Vision
Life
Disability
Wellness
Paid time off
401(k)
Profit-sharing plans
Company
Berkley Technology Services
Berkley Technology Services offers networking, software development, UI/UX design, project management and IT shared services.