Farmers Insurance Careers
Accounts Receivable Processor
Requisition ID: 18000A2F
Provides policy service, and accounting support to all customers, internal and external. Accurately and timely processes transactions and tasks as assigned. Utilizes experience to quickly and accurately process work and resolve issues. Builds on experience to handle more involved tasks.
Essential Job Functions
Review, analyze, and process policy-related payment, return, suspense, journal voucher and disbursement transactions. Research issues and process requests/adjustments related to policies, and Company banking. Review, reconcile and enter bank deposits, reconciliation items, disbursements, funding entries, funding and sweeps entries into the appropriate systems, following the appropriate SOX control processes. Handle all outbound and inbound phone call and written correspondence with customers when called upon using appropriate customer service skills. Continually seeks opportunities to further expand knowledge. Complete personal admin, compliance, and other activities as required. Has authority to issue disbursements, journal vouchers, wire transfers and manual check requests up to assigned dollar value.
High school diploma or equivalent required.
One to three years experience data entry and accounting/billing systems preferred.
Special Skill Requirement
Basic math, verbal and written communication skills required Intermediate desk-top Personal Computing skills required Basic problem solving and troubleshooting skills required
Full-time Job Posting: