Accounts Receivable Specialist
2 weeks ago
Job Responsibilities:
Contribute to the development of best practices for collections and A/R management to streamline and improve processes
Evaluate delinquent accounts, prepare non-collection risk reports and propose resolution strategies
Prepare and monitor A/R dashboards and reports, including aging, reconciliation and collections reports
Responsible for daily processing and posting of client payments into billing system
Process appropriate credits, write offs and discounts on client invoices
Collaborate with the billing team and attorneys to resolve billing & collections issues
Qualifications:
Bachelor's degree in Business Admin, Accounting, Finance or related field preferred
4+ years of experience in AR/Collections or related field required
Law firm or professional services experience preferred
Proficient with Microsoft Office Suite (Excel) and other applications (Adobe Acrobat)
Experience:
Capable of multitasking and meeting deadlines in a fast-paced office environment
Excellent attention to detail and accuracy of work performed
Strong written and verbal communication
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