Accounts Receivable Analyst I

Integrated Specialty Coverages, LLC (ISC) is a growth stage technology and data-driven commercial MGA and insurance wholesaler leading innovation in the market.  

Backed by one of the leading private equity firms, Onex Partners, and led by a forward-thinking management team, ISC is combining the worlds of insurance and technology to create an Insurtech powerhouse. As a leading online distributor of insurance products for a range of industries and “Main Street USA”, we are looking for the right people to help us in our mission of achieving exponential growth. We strive to be the number one place to go for brokers and agents to source insurance. To accomplish this, we’re building a digitally focused team that deeply understands the intersection between user experience, data, and AI/ML to optimize the way we engage with our customers and partners.

As an Accounts Receivable Specialist, you will be responsible for accurate cash management and for accurately representing that data on our accounting platforms. You will maintain positive relationships with our internal and external producers and help identify opportunities for improvements in operational efficiency, process improvement, and accounting concepts.

• →Providing customer service to both external and internal teams
• →Operating in multiple insurance-based accounting platforms
• →Posting incoming cash streams through multiple high-volume bank accounts
• →Invoicing, direct billing, and managing dispute settlements
• →Monitoring aged receivables and facilitating collections
• →Maintaining financial records for affiliated companies by analyzing balance sheets and general ledger accounts
• →Reconciling general and subsidiary bank accounts by gathering and balancing information
• →Providing financial status information by preparing special reports and completing special projects
• →Correcting errors by posting adjusting journal entries
• →Maintaining general ledger accounts by reconciling accounts receivable details and control accounts, analyzing and reconciling retainage and accounts payable ledgers
• →Maintaining accounting controls by following policies and procedures and complying with federal, state, and local financial legal requirements
• →Updating job knowledge by participating in educational opportunities and reading professional publications
• →Accomplishing accounting and organizational missions by completing related results as needed

• Bachelor’s Degree preferred, but not required; or two to three years of related experience and/or training
• Minimum of one year of experience in Accounts Receivable
• Strong organizational skills and the ability to manage multiple tasks and meet recurring monthly deadlines
• Effective written and verbal communication skills
• Ability to work both independently and collaboratively within a team environment
• Willingness to work hybrid out of our Carlsbad office, full-time in the office to start