Accounts Receivable Collection Specialist
- Employer
- Experis
- Location
- Atlanta, Georgia, United States
- Closing date
- Jul 28, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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RESPONSIBILITIES
REQUIREMENTS
Bachelor's degree in Accounting.
4 years in a business-to-business AR Collection role
2 years of Aderant experience
This position is non-exempt, overtime is paid.
In-office attendance policy is one day weekly (Thursdays), which will remain for the foreseeable future.
- Continuously work with clients and attorneys to obtain payment of outstanding Accounts Receivable; send clients reminder statements and copies of unpaid invoices; consistent and persistent follow up.
- Conduct bi-monthly individual AR review meetings with each partner..
- Work independently to prepare analyses (at times complex) of client transactions (unpaid balances and invoices, billing and payment histories, cash applications, retainers, etc.).
- Work closely with Cash Application team to identify unidentified payments, research and resolve unapplied credits and review/approve client refunds.
- Prepare monthly client accruals/estimates.
REQUIREMENTS
Bachelor's degree in Accounting.
- Minimum of:
4 years in a law firm accounting department
4 years in a business-to-business AR Collection role
2 years of Aderant experience
- Very strong Excel skills with the ability to prepare complex analyses.
- The ability to see beyond AR Collections per se, to understand the entire life-cycle of all client-related transactions.
- Aderant experience a plus.
This position is non-exempt, overtime is paid.
In-office attendance policy is one day weekly (Thursdays), which will remain for the foreseeable future.
You need to sign in or create an account to save a job.
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