Accounting Support Specialist II
# Accounting Support Specialist II **California FAIR Plan Association** · United States · `Remote` · `Full Time` 💼 **Уровень роли:** `Mid-level` 💰 **Компенсация:** `$30.26 – $32.31` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Himalayas (JSON API)* --- ### Top Skills & Match 🎯 **Ключевой стек роли:** `[Accounting-Support-Specialist]` `[Billing-Specialist]` `[Accounts-Receivable-Specialist]` `[Insurance-Billing-Specialist]` `[Accounting-Clerk]` `[Finance-Support-Specialist]` `[Associate-Staff-Accountant]` --- ### About the Role POSITION SUMMARY The Accounting Support Specialist is responsible for researching, investigating, auditing, and resolving inquiries related to premium billing, payment application, and other billing-related matters. This role ensures the accurate and timely processing of premium billing, receipts, disbursements, and overall policy premium details, while maintaining a high level of customer service. PRINCIPAL DUTIES & RESPONSIBILITIES • Investigate, audit, and resolve inquiries from customers, including policy status, payment remittances, return premiums/disbursements, cancellations, and reinstatements. • Research, review and process unidentified/suspense/exception premium receipts. • Review, audit and authorize premium disbursements timely. • Manage sorting, prioritizing processing and recording premiums receipts received in house timely and accurately • Prepare correction entries for keying errors due to payment misapplication and bank errors. • Assist in completing moderately complex calculations, auditing premium and billing account analysis. • Assist with fulfilling internal and external audit requests. • Create and track pending items (i.e. unidentified, suspense, exception items). • Maintain proper documentation and filing of supporting documents. • Perform OFAC clearance and Premium Collections follow-up and resolution. SPECIFIC DUTIES & RESPONSIBILITIES • Prepare moderately complex calculations, auditing of billing accounts and analysis. • Analyze pending items (i.e. unidentified, suspense, exception items). • Assist with ensuring that billing documents accurately reflect terms and conditions agreed to by the organization and comply with Department of Insurance rules and regulations. • Monitor that billing processes are executed timely and accurately. • Perform premium billing audits to validate accuracy, detect discrepancies, and support system stability and financial integrity. EDUCATION AND EXPERIENCE • High School Diploma required. • Accounting course preferred. - 1 to 3 years accounting work experience required • Exceptional typing and 10key by touch skills required. • Excellent oral and written communication. • Intermediate Excel and Word skills. Salary: $30.26-$32.31 Originally posted on Himalayas
- Accounting-Support-Specialist
- Billing-Specialist
- Accounts-Receivable-Specialist
- Insurance-Billing-Specialist
- Accounting-Clerk
- Finance-Support-Specialist
- Associate-Staff-Accountant
Наблюдалась 2026-10-08, впервые 2026-10-08, источник — Himalayas (JSON API).