Bodman PLC
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Accounts Receivable Specialist
role at
Bodman PLC
Accounts Receivable (AR) Specialist manages assigned receivables. This position handles accounts receivable inquires, reporting, and remittance instructions in a timely and accurate manner.
Department:
Accounting
Location:
Detroit, MI
Overview 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.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Law Practice
Notes: Referral/alert prompts and unrelated listings have been removed to focus on the role details.
#J-18808-Ljbffr
Accounts Receivable Specialist
role at
Bodman PLC
Accounts Receivable (AR) Specialist manages assigned receivables. This position handles accounts receivable inquires, reporting, and remittance instructions in a timely and accurate manner.
Department:
Accounting
Location:
Detroit, MI
Overview 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.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Law Practice
Notes: Referral/alert prompts and unrelated listings have been removed to focus on the role details.
#J-18808-Ljbffr