Accounts Receivable Coordinator, Hampton

Accounts Receivable Coordinator
The insurance industry is evolving, and SIAA is excited to drive this evolution.
As the premiere agent alliance, we have created the strongest network where independent insurance agencies can accelerate their growth by accessing diverse products from the most reputable carriers available.
We make a difference in people's lives by helping them build successful careers and businesses, and when we achieve this for our member agencies, our strategic partner carriers, and for our internal team, the potential for our collective success is unlimited.
As a Great Place to Work, SIAA embraces the unique experience, background, and perspective that each individual brings, and we are connected by the common core values that drive our success: Persistent Positivity, Intellectual Curiosity, Humble Authenticity, Selfless Collaboration, and Solution-Driven.
Join a team that is relentless in its pursuit of continuous improvement and execution of forward-thinking ideas.
If you are looking for an organization where your ideas are heard, your feedback is valued, and your opportunities to learn and grow abound, look no further than SIAA and our master agency network.
We currently have an opportunity for an Accounts Receivable Coordinator to join our growing Accounts Payable/Receivable team.
This is a hybrid role, and candidates should be local to the Hampton, NH area.
The Accounts Receivable Coordinator will possess in depth knowledge of a full cycle accounts receivable function.
This position supports the financial operations by processing all monies due, including data entry for direct bill to the company, and its affiliates in a timely and accurate manner.
The Day to Day
Process all cash receipts (ACH & Checks) into the management systems
Process independent insurance agent compensation calculations, including monthly data collection, data entry and reporting
Process all company event payments in Cvent software
Research and solve payment discrepancies
Manage several mailbox inboxes on a daily basis
Help with audit requests
Other adhoc projects
Requirements
1-3 years of accounts receivable experience
Strong ERP systems experience preferred.
Working knowledge of Netsuite, a plus
Experience in insurance industry a plus
Some excel experience (i.e., formulas, subtotals, pivot tables, etc.)
High attention to detail and accuracy
Strong verbal and written communication skills
Ability to be flexible and multi-task in a fast-paced environment
Motivated and excited to work in a high growth environment
SIAA is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment.
All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.