Accounts Receivable and Collections Coordinator
New York City, New York, United States of America
Full Time
4 hours ago
$32 - $41 USD
No Visa Sponsorship
Key skills
Communication
About this role
Role Overview
- Managing collection activities for assigned partners and clients.
- Reconcile outstanding balances and prepare monthly reporting.
- Meet with billing partners to strategize collection efforts.
- Identify issues in stale AR and implement solutions to bring bottom line results.
- Working with billing partners and clients to resolve unpaid invoices
- responding promptly to all inquiries.
- Monitoring deductible and split billing tracking.
- Interface with varying levels of management, clients and staff.
- Assisting with special projects as needed.
Requirements
- Minimum of 2 years of accounting experience, preferably in a law firm or professional services environment.
- Familiarity with e-billing systems preferred, but not required.
- Ability to work independently or with minimum supervision and as part of team environment.
- Strong communication, organizational, and analytical skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Knowledge of LMS, LMSV/Surepoint time and billing system.
- Knowledge of Microsoft Office applications (Outlook, Word and Advanced Excel skills).