Argo Group is a leader in specialty insurance with a vibrant culture built on respect, equality, wellness and opportunity. We’re an innovative organization that’s small enough to be agile and big enough to make a difference in our industry.

Our collaborative workplace is continuously evolving to ensure all employees feel:

Comfortable bringing their whole selves to work.
Confident that they will be treated respectfully.
Recognized for their performance and provided with equal opportunities to succeed.

At Argo, skill meets opportunity. If you’re wired to raise your hand and ask, “Where can I help?”, you’ll thrive with us.

Argo Group International Holdings, Inc. (“Argo Group”), through its operating subsidiaries, offers high-quality commercial Property and Casualty (P&C) insurance products and services tailored to the needs of businesses and public entities. At Argo Group, we leverage the success, discipline and expertise of our people and an understanding of our customers’ needs to provide a diverse portfolio of products and services. This approach helps those we insure drive down their ultimate cost through prevention and aggressive claims handling. Simply stated, our products and services help keep businesses in business.

Argo Group currently has an opportunity for an Accounts Receivable Supervisor located in our new office in Omaha, NE. This self-motivated individual will lead the billing and collection activities within our finance department.

Argo Group is a subsidiary of Brookfield Wealth Solutions Ltd.

This role will require you to be onsite, 5 days a week, at our Omaha, NE office.

DUTIES AND RESPONSIBILITIES:

Lead accounts receivable operational activity. Ensure accuracy and integrity of financial data.
Exhibit strong leadership skills, excellent communication abilities, organizational skills, the capacity to delegate tasks, and the ability to motivate and coach staff.
Serve as a liaison with the Facilities Department and Segment Accounting to maintain efficient check/wire processing.
Assists offshore team with process and review for all billing systems.
Provide timely and responsive service to business requests both internally and externally utilizing the highest standards of customer service.
Work closely with outside collection vendors on placement files and reports.
Collection of outstanding accounts receivable balances.
Oversee accounts receivable aging.
Oversee research and clearing of unapplied balances within 90 days of receipt.
Prepare/review reconciliations and research/resolve discrepancies as needed.
Complete management reports as needed.
Assist with internal and external audit requests.
Assist with system requirements, IT user acceptance testing, implementation, and training for various systems.
Assists with special projects and other duties as assigned.

QUALIFICATIONS

Bachelor’s degree in a business discipline is preferred (Accounting, Finance, Business Administration, etc.).
5+ years’ experience in Accounts Receivable with additional collections duties including heavy customer contact.
Proficient in the use of computer programs, including Outlook, Word, and Excel.
Strong relationship building, interpersonal communication and collaboration skills.
Ability to work independently within a team setting.
Property & Casualty insurance industry experience is preferred, but not required.
Excellent analytical, problem-solving and communication skills.
Excellent organizational skills.
Experience with Process Improvement.

In addition, you will share in those core values which are key to our success:

We desire to excel
We are committed to our clients and to each other
We have the courage to do the right thing
We apply original thinking

PLEASE NOTE: At this time, Argo Group will not sponsor an applicant for employment authorization for this position.

If you have a disability under the Americans with Disabilities Act or a similar law and you wish to discuss potential accommodations related to applying for employment at Argo Group, please contact our Benefits Department at 210-321-8400.

To all recruitment agencies: Unless you have been requested to work on this position, or other positions with Argo Group, please do not forward any resumes to Argo Group employees. Argo Group is not responsible for any fees related to unsolicited resumes.

Argo Group International Holdings, Inc. (“Argo” or the “Company”) is a wholly owned subsidiary of Brookfield Wealth Solutions, Ltd. (“BWS”), a New York and Toronto-listed public company. Argo, with over $8 billion of assets on its balance sheet, is a leading underwriter of specialty insurance products in the property and casualty (P&C) market, working with independent agents, wholesale brokers, and retail brokerage partners to deliver collaborative solutions for niche markets.

BWS is a leading wealth solutions provider, focused on securing the financial futures of individuals and institutions through a range of wealth protection and retirement services, and tailored capital solutions. BWS is backed by Brookfield Corporation, a leading global investment firm whose asset management business manages more than $1 trillion in assets as of September 30, 2024.

We are an Equal Opportunity Employer. We do not discriminate on the basis of age, ancestry, color, gender, gender expression, gender identity, genetic information, marital status, national origin or citizenship (including language use restrictions), denial of family and medical care leave, disability (mental and physical) , including HIV and AIDS, medical condition (including cancer and genetic characteristics), race, religious creed (including religious dress and grooming practices), sex (including pregnancy, child birth, breastfeeding, and medical conditions related to pregnancy, child birth or breastfeeding), sexual orientation, military or veteran status, or other status protected by laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.

The collection of your personal information is subject to our HR Privacy Notice

Our Benefits

Developing our employees professionally and personally strengthens our organization.
Argo Group offers an attractive Total Rewards package that includes:

A culture that recognizes performance and empowers employees to excel, offering competitive compensation and merit driven profit sharing.
Workplace policies that support employee well-being include flex time and floating holidays.
Comprehensive health, wellness, and financial planning options that employees can tailor to meet their personal and family needs. In addition to traditional health and wellness plans, benefits include dental, disability, life insurance, medical, and vision insurance, matching 401(k) retirement savings, generous paid time off (21 days of PTO, 11 paid company holidays, 3 floating holidays and a paid voluntary day), paid caregiver and parental leave, paid bereavement, jury duty/court appearances, and military (up to 14 days) leave, employee assistance program (EAP), and an array of voluntary benefits.
Argo Academy, a digital and instructor-led platform that offers continuous learning and professional development – Training magazine lists Argo among the Training "Top 125" Companies. Argo encourages career mobility and continuing education to pursue and maintain professional and industry designations, in addition to traditional university and higher education programs.
An inclusive culture that develops and sponsors diverse teams, encourages cross-functional engagement and collaboration, builds community through employee resource groups (ERGs), and provides an environment that welcomes ongoing dialogue, creative innovation, professional and personal development.
Active community outreach and volunteer programs.
A generous Employee Referral program that results in approximately 25% of all new hires annually.

Accounts Receivable Supervisor

Argo Group

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