Bodman Law Firm
Accounts Receivable and Collections Specialist
Department:
Accounting Employment Type:
Permanent - Full Time Location:
Detroit, MI
Description
Accounts Receivable (AR) Specialist manages assigned receivables. This position handles accounts receivable inquires, reporting, and remittance instructions in a timely and accurate manner. Key Responsibilities
·
Prepare, verify, and record client payments and other transactions related to cash receipts and accounts receivable.
·
Responsible for sending reminder statements.
·
Collect and follow up on outstanding accounts and payment delays.
·
Researching and resolving discrepancies in invoices or payments
·
Assist with preparing reports that reflect the status of retainers, overpayments, partial payments, accounts receivable aging and collections.
·
Perform additional responsibilities as assigned. Skills, Knowledge and Expertise
·
Three or more years accounting experience including collections.
·
Some college course work or work experience equivalent.
·
Strong knowledge of Microsoft Excel.
·
Excellent communication skills, both written and verbal.
·
Excellent organizational skills, and the ability to multi-task and prioritize while working independently.
·
Strong client service and resolution-oriented communication skills.
·
High comfort level with new systems and integration
·
Ability to learn new concepts and skills quickly. #J-18808-Ljbffr
Department:
Accounting Employment Type:
Permanent - Full Time Location:
Detroit, MI
Description
Accounts Receivable (AR) Specialist manages assigned receivables. This position handles accounts receivable inquires, reporting, and remittance instructions in a timely and accurate manner. Key Responsibilities
·
Prepare, verify, and record client payments and other transactions related to cash receipts and accounts receivable.
·
Responsible for sending reminder statements.
·
Collect and follow up on outstanding accounts and payment delays.
·
Researching and resolving discrepancies in invoices or payments
·
Assist with preparing reports that reflect the status of retainers, overpayments, partial payments, accounts receivable aging and collections.
·
Perform additional responsibilities as assigned. Skills, Knowledge and Expertise
·
Three or more years accounting experience including collections.
·
Some college course work or work experience equivalent.
·
Strong knowledge of Microsoft Excel.
·
Excellent communication skills, both written and verbal.
·
Excellent organizational skills, and the ability to multi-task and prioritize while working independently.
·
Strong client service and resolution-oriented communication skills.
·
High comfort level with new systems and integration
·
Ability to learn new concepts and skills quickly. #J-18808-Ljbffr