Paragon is seeking a Trust Processor as we continue to grow our team! In this role, you will be responsible for performing various accounting, administrative, and data entry tasks to support Paragon’s operations and services.
Job Description:
- Review and post payments received through various channels and accurately apply towards open balances in the company’s system
- Investigate and resolve payment discrepancies such as duplicate payments, overpayments, incorrect allocations
- Handle direct communication with customers and internal team members to assist with incoming inquiries
- Handle office administrative duties related to incoming and outgoing mail needs
- Hybrid position - one day a week required in office
- Ability to work within a team to achieve customer and company goals
- Ability to learn and efficiently work in numerous systems and applications
- Ability to handle competing priorities and changing deadlines
- Ability to handle numbers accurately, reconcile differences and review financial data
- Self-motivated and strong attention to detail
- Proficient in Microsoft Word and Excel
- Strong interpersonal and communication skills
- Associate’s degree or equivalent work experience desired
- Previous experience within an office setting preferred
- Previous experience in an accounting environment preferred
- $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 (18 days) and 9 paid holidays
- 401(k) plan with company matching and immediate vesting
Skills Required
- Proficient in Microsoft Word and Excel
- Ability to handle numbers accurately and reconcile differences
- Associate's degree or equivalent work experience desired
- Previous experience within an office setting preferred
- Previous experience in an accounting environment preferred
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
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