What are the responsibilities and job description for the Accounts Receivable/Collections Specialist position at VECCHIONE VECCHIONE CONNORS & CANO?
Busy Workers’ Compensation Defense Law Firm seeking an Accounts Receivable/Collections Specialist. The Accounts Receivable/Collections Specialist will be responsible for monitoring various accounts to identify outstanding balances and will work closely with the Billing Manager and Managing Partner on all collections efforts. These efforts will include account reconciliation, identifying delinquent accounts, investigating payment issues and maintaining accurate data on collection activities and progress.
- Candidate must have proven experience in accounts receivable, collections and/or a similar role;
- Must have excellent communication skills and good attention to detail;
- Must be proficient in MS Office with advanced knowledge of Excel (must be proficient in V-Look Up);
- Must be comfortable analyzing data and reporting on collection activity and accounts receivable status;
- Must have the ability to work on part of a team as well as work well independently
- Must have experience working in accounts receivable
- Knowledge of legal billing a plus
Full-time or Part-time Hours; flexible
Starting pay rate is $20 per hour, depending on experience
Starting pay rate is $20 per hour, depending on experience
Salary : $20