Job Description

Description

The Accounts Receivable Specialist is a key member of the Finance team. The position has several duties, which include

• Meeting with Attorneys to review Accounts Receivable
• Monitoring Accounts Receivable and making collections calls as requested
• Work with departing Attorneys to help address their Accounts Receivable
• Work with the billing department to ensure that all electronic bills are submitted and appealed timely
• Logging Cash Receipts
• Assisting with Overpayments
• Processing Write Offs
• Monthly client Accounts Receivable communications/statement
• Board Write off package preparation
• Backup for billers
• General and other office duties as required

Requirements

• Associates degree in Accounting preferred
• 5 years comparable experience desired
• Proficient in using 10-key for a data entry with a high degree of accuracy
• Proficient in Microsoft products
• Ability to learn new software
• Comfortable speak with clients and making collections calls
• Excellent follow up skills

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