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    Accounts Receivable CSR Clerk II - New Holland, United States - Goodville Mutual Casualty Company

    Goodville Mutual Casualty Company
    Goodville Mutual Casualty Company New Holland, United States

    3 weeks ago

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    Description
    Summary:

    This position is responsible for processing payment receipts, recording payments to proper accounts, providing customer service functions, providing support to the Accounts Receivable team, and carrying out a variety of accounting duties according to company procedures.

    Functions:
    • Receive, process, and deposit all payments to the company; reconcile credit card payments and EFT transactions to daily batch and daily reports.
    • Review and prepare for mailing: notices of cancellation, lapse notices, payment acknowledgments, replacement bills and underpayment notices.
    • Scan supporting documents for receipts and payables to the imaging system.
    • Physically take the daily deposit to the bank or perform the remote deposit.
    • Maintain daily claims disbursements register and reconcile to monthly claims report.
    • Process EFT and EFT/NSF transactions.
    • Prepare miscellaneous cash receipts for deposit.
    • Review policy bills and process billing statements.
    • Process FIS EAS Interface transactions.
    • Backup claims check printing.
    • Perform other duties as assigned by supervisor.
    Requirements
    • High School education required.
    • Basic knowledge of bookkeeping principles and procedures preferred.
    • Strong aptitude for mathematics required.
    • Effective interpersonal and communication skills required.
    • Accurate keyboarding and calculator skills required.
    • Ability to work effectively with company computer systems required.
    • Working knowledge of Microsoft Windows, Word, and Excel preferred.
    • Ability to multitask with efficiency and accuracy to meet time schedules required.
    • Ability to work with and maintain important company information in strict confidence required.
    • Ability to perform the essential functions of the job with or without reasonable accommodation required.
    • Ability to work flexible hours, travel to all organization offices (including in Pennsylvania, Ohio, and South Dakota) and travel to vendor work sites required.
    • Ability to work in an office environment with moderate noise level, remain in a stationary position and operate a computer a majority of the time required.
    • Ability to move throughout the office to access work materials and to move work materials weighing up to ten pounds daily required.
    • Ability to perform the essential functions of the job with or without reasonable accommodation required.

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