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Skyward Specialty Insurance Senior Accounts Receivable Analyst in Kennesaw, Georgia

Hybrid work schedule available

Skyward Specialty is a property and casualty insurance holding company formed in 2007. Based in Houston, Texas, and with staff throughout the country, Skyward Specialty provides admitted and non-admitted solutions to retail and wholesale distributors, managing general agents and captive markets. We have built highly respected businesses in specialty lines including management professional liability, medical stop loss, surety, E&S property and liability, and large commercial property, as well as multi-line solutions for the energy, trucking and construction industries.

At Skyward Specialty, we approach this business differently. In fact, we’re different from most others in our industry in just about every way. We have the spirit of a start-up with the security of nearly $1 billion in Written Premium. We put immense brain power and energy into finding greater insights to uncover better opportunities for our clients, partners, and people. We think at a higher level, so they can succeed at a higher level.

Skyward Specialty is a privately owned company with assets exceeding $1.95 billion and shareholders’ equity of $395 million at December 31, 2020.

We are committed to a Diverse Workforce

Skyward Specialty is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, nativity, neurodiversity, genetics, disability, age, or veteran status. For more information about us please visit www.skywardinsurance.com

Overview

The successful candidate will be an integral member of our dynamic accounting team. The Senior Accounts Recievable Analyst role contributes to the overall success of the accounting team, providing support to our accident and health division by collaborating with producers, third party administrators and internal underwriters to resolve rate differences. The ideal candidate will be able to successfully process insurance invoices, monitor workflow changes and produce quality work under minimal supervision.

Essential Responsibilities

  • Process payments from daily receipts report including lockbox and EFT payments accurately and timely. This includes the effort to credit the client’s account while minimizing unapplied or misapplication of payments.

  • Address variance payments or missing payment information by contacting Producer, Third Party Administrators, or Internal Underwriters to resolve rate differences.

  • Research and collection of past due premiums in full or variances due to short pay.

  • Process refunds as requested.

  • Conduct approved write off amounts.

  • Perform month end close and required reports.

  • Maintain compliance with all company policies and procedures.

  • Bachelor’s degree in Business, Finance or Accounting preferred but not required

  • Five years of AR, collections, and reconciliation experience in Group Medical Insurance, and/ or Group Medical Stop Loss Insurance preferred.

  • Basic understanding of accounts receivables process including collections, cash applications, insurance accounts payable, lockbox operations and customer service.

  • Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers

  • Excellent computer proficiency (MS Office – Word, Excel and Outlook)

  • Ability to work independently and to carry out assignments to completion within parameters of instructions given by direct supervisor.

  • Strong analytical skills; detail oriented; and have technical aptitude for multi-systems.

  • Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service

  • Ability to work independently and to carry out assignments to completion within parameters of instructions given by direct supervisor

  • Ability to work within a team setting.

ID: 2021-1148

External Company Name: Skyward Specialty Insurance

External Company URL: https://www.skywardinsurance.com/

Street: 600 TownPark Lane, Suite 500

Telecommute: No

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