Core Responsibilities

The Accounts Receivable Associate is responsible for executing partner settlement cycles, preparing invoices, and reconciling settlement files. They will also investigate discrepancies and support cash application and collections workflows.

Requirements

Candidates should have 2-5 years of experience in finance operations with a strong understanding of insurance premium flows and transactional data reconciliation. Proficiency in NetSuite, Excel, and SQL is preferred.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

Hybrid