Womble Bond Dickinson (US) LLP
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Womble Bond Dickinson (US) LLP is seeking an Accounts Receivable Coordinator to join the Finance Team in Winston-Salem, NC or Phoenix, AZ. The Accounts Receivable Coordinator is responsible for communicating with attorneys and clients regarding outstanding account receivables in a professional manner while maintaining and improving client relations.
Responsibilities
- Daily communications with attorneys and clients regarding outstanding account receivable balances via email and telephone.
- Maintains collection records with details of action for each client.
- Calendars follow-up for further communications with attorneys and clients.
- Sends invoice copies at clients and/or attorneys request.
- Sends out monthly client statements.
- Negotiates payment plans.
- Reconciles client accounts for internal and external audit requests.
- Researches and resolves misapplied payments, short-pays, over-pays, and unidentified checks.
- Submits electronic write-off requests on behalf of attorneys.
- Completes special firm projects as assigned by Accounts Receivable Manager.
Requirements
- A high school diploma or GED required.
- One year of similar experience is preferred but not required.
- Proficiency in Microsoft Office programs (Word, Excel, Outlook).
- Ability to communicate clearly and professionally with excellent grammar skills; both verbal and written.
- Ability to complete heavy workload accurately and within the established time frame in a fast-paced working environment.
- Ability to work independently and analyze various situations while following standard collection processes.
- Ability to effectively present information and respond to questions from individuals or groups of managers, clients, and timekeepers in a professional manner.
- Maintain complete confidentiality of client matters through demonstrated diplomacy and discretion.
- Excellent interpersonal skills and a high degree of spelling ability, proper grammar and punctuation.
- Must be detail-oriented with strong organizational and communication skills.
- Flexibility to adjust hours as needed to meet operating and business needs, including periodic overtime.
Seniority level
- Entry level
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Law Practice
This job posting appears to be active; no indications of expiration are present.
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