Accounts payable specialist • grand prairie tx
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The average salary range is between $ 38,025 and $ 54,998 year , with the average salary hovering around $ 43,875 year .
Berkley Mid-Atlantic Group (BMAG) is a property and casualty insurance provider serving the Mid-Atlantic. We are a member of W. R. Berkley Corporation, one of the largest commercial lines property casualty insurance holding companies in the United States. With the resources of a large Fortune 500 corporation and the ability to operate with the closeness and flexibility of a small company, we exclusively work with select independent agents to insure the future of business.
Our culture is one that empowers employees to question the status quo and seek innovative ways to continue to exceed the expectations of our customers. We practice collaboration, creativity, and teamwork on a daily basis, with a commitment to innovation and high performance.
We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for our commercial portfolio. This role is critical to the organization as you provide friendly and positive customer interactions while also solving payment challenges for our commercial policyholders and agents. You will join a close-knit and growing team of colleagues who are excited to share their knowledge and where it's safe to be curious, ask questions, and challenge the status quo.
This position will be based in our Irving, Texas office where we offer a hybrid work schedule with 4 days in the office; and 1 day remote where it makes sense to do so.
The company is an equal opportunity employer.
The Senior Accounts Receivable Specialist supports key receivables processes for the commercial portfolio, providing positive customer interactions, solving payment challenges for policyholders and agents, and contributing to a collaborative regional AR shared services team.
35+ years of commercial accounts receivable experience, including direct customer interaction
Experience with cash application, billing, and reconciliations
Excellent written and verbal communication skills
Excellent customer service skills
Working knowledge of ERP or AR systems
Intermediate Excel skills (pivot tables, lookups)
Detail-oriented and strong problem-solving ability without losing sight of the big picture
Ability to work in multiple systems simultaneously
Ability to adapt to and support ongoing process and system changes
Preferred Qualifications:
Exposure to SOX controls
Experience in the insurance industry
Experience with policy administration and insurance billing systems like Guidewire
We do not accept unsolicited resumes from third party recruiting agencies or firms.
Sponsorship not Offered for this Role
