Top 162 Accounts receivable Jobs in Edmond, Ok

Carrier Payables Specialist
INSURICA, Inc. —Oklahoma City, OK
- $60,000 - $65,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Writing skills
Finance Lead - Repower
Zephyr Wind Services —Oklahoma
- $25 - $28 an hour
- Full-time
- Remote
- Microsoft Excel
- ERP systems
- Mid-level
Quick Apply
6d
Credit & Collections Manager
CFS Brands LLC —Oklahoma City, OK
- Full-time
- ERP systems
- Mid-level
- Office
Business Director
Sagora Senior Living —Edmond, OK
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
14d
Accounts Receivable Billing Specialist
Jackson Mechanical —Oklahoma City, OK
- $26 - $30 an hour
- Full-time
- Bachelor of Science
- Mid-level
- Office
Quick Apply
13d
Accounts Payable Clerk
Cooper Auto Group —Edmond, OK
- Urgently hiring
- Background check
- Mid-level
- Office
- AD&D insurance
- Paid holidays
Quick Apply
Accounts Receivable Associate
IMAGENET CONSULTING —Oklahoma City, OK
- Full-time
- Microsoft Outlook
- Computer literacy
- Research
Quick Apply
6d
Accounts Receivable & Accounts Payable Clerk
EMSCO Electric Supply —Oklahoma City, OK
- $50,000 - $52,000 a year
- Mid-level
- Office
- Organizational skills
Quick Apply
13d
Accounting Clerk II
University of Central Oklahoma —Edmond, OK
- $17.30 an hour
- Full-time
- Computer literacy
- Writing skills
- Mid-level
RCM Patient Account Advocate
ORAL & MAXILLOFACIAL ASSOCIATES —Oklahoma City, OK
- $18 - $21 an hour
- Dental office
- Basic math
- HIPAA
11d
Collections Specialist
UNITED PETROLEUM TRANSPORTS INC —Oklahoma City, OK
- $18 - $22 an hour
- Full-time
- Microsoft Outlook
- Basic math
- Office
Quick Apply
Accounts Receivable/Billing Specialist
Cogent Talent Solutions —Oklahoma City, OK
- $20 - $25 an hour
- Full-time
- Mid-level
- QuickBooks
- 2 years
Quick Apply
Business Office Manager
BRISTOL HOSPICE LLC —Oklahoma City, OK
- $23 - $25 an hour
- Full-time
- Word processing
- Computer literacy
- Mid-level
- Mileage reimbursement
- Health savings account
Quick Apply
7d
EPS Account Representative
Xpress Wellness Urgent Care —Oklahoma City, OK
- Full-time
- Hybrid work
- Microsoft Word
- High school diploma or GED
- Analysis skills
Quick Apply
Accounts Receivable Specialist
Comfort Wave Home Services —Oklahoma City, OK
- $21 - $23 an hour
- Full-time
- Microsoft Excel
- Oracle
- Mid-level
- Health savings account
- AD&D insurance
14d
Receivables Account Specialist
Hertz —Oklahoma City, OK
- $17 an hour
- Full-time
- Microsoft Word
- Research
- Mid-level
- Paid parental leave
- Health insurance
Accounts Payable/Receivable Administrator
NELSON INDUSTRIAL SERVICES —Oklahoma City, OK
- $15 - $25 an hour
- Full-time
- Microsoft Word
- Inventory management
- QuickBooks
- Health insurance
- Dental insurance
Quick Apply
Remote Collection Specialist
AADVANTAGE LAUNDRY SYSTEMS LLC —Oklahoma City, OK
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Accounts Receivable Lead
ARL Bio Pharma —Oklahoma City, OK
- $22 - $25 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist
WESTERN FLYER EXPRESS INC —Oklahoma City, OK
- $23 - $25 an hour
- Full-time
- Research
- Mid-level
- Office
Quick Apply
3d

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Carrier Payables Specialist

INSURICA, Inc. -
Oklahoma City, OK

Apply Now

Job Details

Full-time
$60,000 - $65,000 a year

Qualifications

Customer communication
High school diploma or GED

Full Job Description

Job Summary

The Carrier Payables Specialist is responsible for the full cycle of insurance premium payables, including, but not limited to, timely and accurate payment of Insurance carrier accounts and reconciliation, research, and balancing of complex general ledger account transaction activity, ensuring critical timelines are met. The Carrier Payables Specialist is part of a team effectively processing transactions for over 100 carriers across multiple entities, branches, and departments, including external and intercompany transactions.

Essential Job Functions

Accurate and timely reconciliation of carrier statements and/or individual carrier invoices against EPIC invoicing, ensuring accuracy and compliance with internal policies and external regulations (both state and insurance carrier requirements)
Research and resolve discrepancies such as missing statements, payment variances, billing discrepancies and unapplied cash, working with brokers and carriers to resolve issues, as well as with internal Account Managers to determine the appropriate corrective action needed
Develop and maintain focused knowledge on assigned carriers to ensure effective execution of the processes around each carrier’s expectations
Verify client billing and collection has occurred, and/or escalate for advance payment consideration
Process payments, using multiple bank accounts, depending on the entity
Independently create adjusting entries, as necessary, throughout the reconciliation process
Process payments to finance companies as needed for financed policies
Process returned premiums, including the appropriate determination for when returns should be issued to customers vs. premium finance companies
Critical thinking and decision making involved with reconciliation of general ledger liability balances, against detailed subsidiary, for all carriers in areas of responsibility, to anticipate E&O exposure and risk of financial errors for accurate record keeping in the agency management system
Develop and maintain effective relationships with carrier contacts, ensuring open communication and a joint resolution process, as issues arise
Support team members in similar roles, as a backup or in heavy volume times, in support of a strong team environment, including mentoring newer members to the team
Support other Insurance Accounting functions, with knowledge and developed experience, as needed
Expectation for the use of AI/Technology as an ongoing resource in the performance of essential job functions, ensuring overall efficiency
Perform all actions relating to customers and companies in a manner that will avoid issues involving potential errors and omissions
Participate in seminars and other training for knowledge and skill development

Additional Responsibilities
This job description is intended to describe the level of work required of the person performing the position. Essential functions are outlined; however, other duties may be assigned, as needs arise, or as required to support the essential functions. Specific performance objectives may be developed each year to measure the performance of the tasks and functions listed in this job description.
Telecommuting opportunities vary by location, department, and business need and are subject to change, as needed. Each manager will provide details on any telecommuting opportunities, as well as scheduling, within their department.

Job Qualifications

2 – 4 Years’ experience in agency accounting, with demonstrated knowledge of accounts receivable and payable preferred
High School diploma required
College-level accounting courses or equivalent experience preferred

Knowledge, Skills, and Abilities

Knowledge and execution of processes to meet regulations dictated by carriers, state Departments of Insurance, and other jurisdictions
Advanced acumen and strategic thinking to discern the appropriate approach needed
Basic accounting knowledge of journal entries
Strong computer skills, with a focus on the Microsoft Office suite of products (Word, Excel, Outlook, Teams, etc.), with an understanding of automated agency management systems
Strong organizational, analytical, and problem-solving skills
Detail-oriented, accurate with data input, and have math skills, including the ability to add, subtract, multiply, and divide numbers
Team player and willing to find accommodating solutions for our customers, companies, and the Agency
Ability to work within a fast-paced, changing priority environment
Self-motivated, with the initiative to prioritize and be self-directed
Regular and punctual attendance is required
Excellent communication skills, both verbally and in writing, to interact with various levels of organization, both internally and externally
Excellent interpersonal skills, with the ability to interact effectively with both colleagues and managers, across all levels
Ability to promote and maintain a team environment, willing to find accommodating solutions for our customers, companies, and the Agency
Ability to successfully adhere to company policies and procedures, as well as maintain strict confidentiality

Work Conditions and Accommodations

Fast-paced, multi-tasking, office environment with periodic high disruption and changing priorities
Ability to perform approximately 80% sedentary work, exerting up to 10 pounds of force occasionally, and negligible force frequently
Ability to lift up to 20 pounds occasionally
Requires operation of a computer workstation, including keyboard and video display
All requirements may be modified to reasonably accommodate physical or mental impairment

Apply Now

Refine Your Search

accounts receivable jobs in edmond, ok

Carrier Payables Specialist

Finance Lead - Repower

Credit & Collections Manager

Business Director

Accounts Receivable Billing Specialist

Accounts Payable Clerk

Accounts Receivable Associate

Accounts Receivable & Accounts Payable Clerk

Accounting Clerk II

RCM Patient Account Advocate

Collections Specialist

Accounts Receivable/Billing Specialist

Business Office Manager

EPS Account Representative

Accounts Receivable Specialist

Receivables Account Specialist

Accounts Payable/Receivable Administrator

Remote Collection Specialist

Accounts Receivable Lead

Accounts Receivable Specialist

I want to receive the latest job alert for accounts receivable in edmond, ok

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