What are the responsibilities and job description for the Accounts Receivable Specialist position at ECS Staffing?
Job description:
The Accounts Receivable Specialist is a key member of the Finance team. The position has several duties, which include:
- Meeting with Attorneys to review Accounts Receivable
- Monitoring Accounts Receivable and making collections calls as requested
- Work with departing Attorneys to help address their Accounts Receivable
- Work with the billing department to ensure that all electronic bills are submitted and appealed timely
- Logging Cash Receipts
- Assisting with Overpayments
- Processing Write Offs
- Monthly client Accounts Receivable communications/statement
- Board Write off package preparation
- Backup for billers
- General and other office duties as required
Requirement
- Associates degree in Accounting preferred
- 5 years comparable experience desired
- Proficient in using 10-key for a data entry with a high degree of accuracy
- Proficient in Microsoft products
- Ability to learn new software
- Comfortable speak with clients and making collections calls
- Excellent follow up skills