Accounts Receivables Analyst

Brown & Brown Insurance

. Identify and resolve discrepancies in financial transactions before applying funds .

Posted 10/7/2026full-timeRemote • United StatesJuniorMid-Level💰 $31 - $32 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, financial transaction reconciliation, and insurance accounting, with a strong focus on attention to detail and problem-solving. Proficient in accounting software and Microsoft Office Suite, ensuring compliance and effective communication in financial operations.

Highest-signal resume keywords

Insurance Accounting ExperienceAccounts Receivable ManagementFinancial Transaction ReconciliationAccounting Software ProficiencyCustomer Service Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableFinancial AnalysisTransaction ReconciliationPayment ProcessingDocument Management

Soft Skills

Attention to DetailProblem-SolvingCommunication SkillsInterpersonal SkillsAdaptability

Tools & Technologies

Accounting SoftwareMicrosoft Office SuiteClaim This Client System

Industry Keywords

Financial TransactionsComplianceAged ReceivablesFinance AgreementsInteroffice Bank Transfers

About the role

Key responsibilities & impact

Identify and resolve discrepancies in financial transactions before applying funds
Work collaboratively with accounting teams and field offices to support accounts receivable activities and resolve issues
Handle operating and trust account exceptions with proper resolution and documentation
Collaborate with Account Managers to identify payments and accurately apply them to corresponding accounts
Complete daily reconciliation between bank payments and payments receipted in the system
Gather supporting evidence and send it to the Supervisor for review
Process finance agreements for funding according to established procedures
Handle portal tickets, inquiries, and issues
Facilitate interoffice bank transfers with proper documentation and compliance
Review and resolve payments in the "Claim this Client" system
Monitor and manage aged receivables and resolve outstanding issues
Provide backup support during peak workloads or absences
Assist with ad hoc projects assigned by management

Requirements

What you’ll need

Insurance accounting experience required
Bachelor's degree in Accounting, Finance, or related field (preferred)
2+ years of experience in accounts receivable or related financial analysis role
Strong attention to detail and problem-solving skills
Strong Customer Service skills and background
Proficiency in using accounting software and Microsoft Office Suite
Excellent written and oral communication and interpersonal skills
Ability to work independently and meet deadlines
Adaptability to changing processes and willingness to learn

Benefits

Comp & perks

Medical/Rx
Dental
Vision
Life Insurance
Disability Insurance
ESPP
401k
Student Loan Assistance
Tuition Reimbursement
Free Mental Health & Enhanced Advocacy Services
Paid Time Off
Holidays
Preferred Partner Discounts