Accounts Receivable Assistant
Accounts Receivable Assistant
Posted on :
21-05-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
21-05-2025
Job Description
Are you looking for a company who believes in world class employee culture and focuses on growing YOU professionally
Alpine Intel is dedicated to innovation across the property auto liability and workers comp insurance fields helping our customers reach peak performance throughout the policy life cycle. Through our operating brands HVACi StrikeCheck National Fire Experts Donan Engineering BSC Forensics Component Testing Laboratories The Robison Group VRC Investigations TechLoss and Mecanica Scientific Services we are respected as the industry leader for our scale and our track record of conducting expert specialized and accurate investigations. Headquartered in Charlotte North Carolina our team of experienced professionals provides highquality solutions nationwide. Alpine Intel is looking for bright candidates with a passion for problem solving to join our growing team.
Welcome to Alpine Intel a leader in the property insurance intelligence industry. We are currently seeking aAccounts Receivable Assistantto join our growing team inLouisville KY.The Accounts Receivable Assistant at Alpine Intel plays a critical role in driving the success across all verticals. The ideal candidate for the Accounts Receivable Assistant position will have strong organizational skills excellent customer service skills experience with AR systems collections and thirdparty platforms and proficiency in Microsoft Office. This is an entry level position that reports to the Accounts Receivable Manager
What DoesAlpine IntelOffer You
- Competitive Compensation Package
- Bonus Opportunity
- Career Growth
- A Diverse & Positive Work Environment
- Professional Development
- Employee Referral Bonus
- Medical Vision and Dental Insurance Coverage
- 401K with Match
- HSA and HRA (Employer contributions)
- Paid Parental Leave
- Company Paid Life Insurance
- Company Paid ShortTerm and LongTerm Disability
- Tuition Reimbursement
- Paid Time Off and Holidays
Key Responsibilities Include:
- Contact customers by phone and email to collect outstanding balances
- Serve as the primary contact for the AR phone queue and shared email inboxes
- Enter invoices into various thirdparty systems
- Assist customers with troubleshooting invoicing and payment issues or direct customers to the correct internal contact
- Work with regional managers and project managers to resolve discrepancies or client issues
- May assist with cash receipt entry and invoicing
- Other duties as directed by management
Minimum Requirements:
- 1 years of experience working in AR including collections
- High school diploma or equivalent required; associates or bachelors degree in accounting or related field preferred
- Proficient computer skills and experience with Microsoft Office
- Must possess a strong work ethic and exhibit a positive attitude
- Must be mathematically adept
- Excellent verbal and written communication skill
Physical Requirements:
- Works in an office environment and uses a computer telephone and other office equipment as needed to perform duties.
- Noise level in the work environment is typical of that of an office.
- Incumbent may encounter frequent interruptions throughout the workday.
- Regularly required to sit talk or hear; frequently required to use repetitive hand motion handle or feel and to stand walk reach bend or lift up to 25 pounds.
To learn more about us visit Intelis committed to creating a diverse environment and is proud to be an equal opportunity employer. We are an EVerify participating employer.
Employment Type
Full Time
Key Skills
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