SubroIQ is seeking a Accounts Receivable Analyst as we continue to grow our team! The Accounts Receivable Analyst is responsible for managing and analyzing the company’s receivables to ensure timely collection, accurate reporting, and effective resolution of customer billing issues. This role plays a critical part in maintaining healthy cash flow and supporting financial operations through data-driven insights and process improvements.
Key Responsibilities:
- Monitor and manage customer accounts to ensure timely payment and resolve outstanding balances.
- Manage daily incoming payments to apply towards balances owed from clients
- Analyze aging reports and collaborate with internal departments to resolve billing balances
- Maintain accurate records of customer interactions and payment statuses.
- Support audits and compliance requirements by providing necessary documentation.
- Respond to client inquiries regarding billing statements, address issues, and provide explanations.
- Strong analytical skills to identify billing errors and discrepancies
- Excellent attention to detail and accuracy in data entry
- Proficiency in accounting principles and billing practices
- Excellent communication skills to interact with clients and internal stakeholders
- Ability to work independently and meet deadlines
- Proficiency in Microsoft Office Suite and billing software
- Location: Hybrid in Coraopolis, PA
- Hours: Full-time position with standard office hours; either 8-5pm or 7-4 pm
- $20-21 per hour (DOE)
- Benefits package with health, dental, vision, life, and disability coverage options
- 401(k) retirement plan option with company matching
- Generous paid time off policy and 7 paid holidays
- Weekly pay
- 401(k) plan with company matching and immediate vesting
Top Skills
What We Do
ARMStrong Insurance Services is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, NEIS, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. Our team of seasoned professionals is dedicated to delivering results and maximizing our clients' recovery potential while maintaining the highest standards of integrity and compliance. At ARMStrong Receivable Management, we strive for excellence in every aspect, empowering businesses to overcome financial challenges and reach new heights of success
