Accounts Receivable Coordinator

The Account Receivable Coordinator is a staff-level bookkeeping position performing duties primarily related to premium receivable and accounts payable processes, with limited assistance to general accounting functions. The position operates with minimal supervision, problem-solves, communicates with outside customers regarding premium receivables, and interacts directly with the business units supported.

Areas of concentration include direct billing and collections using Berkley Billing, accounts payable and general journal entries using PeopleSoft, and cash flow monitoring. All functions focus on accurate and timely completion based on...