Robert Half Finance & Accounting is searching for an Accounts Receivable Specialist on behalf of our legal services client in New Orleans! This individual will be primarily responsible for Accounts Receivable, Collections, Electronic Billing and Internal Communication, and Reporting based upon current A/R data. Our client company is experiencing rapid growth and is interested in a proactive, self-accountable member of the accounting team to help them achieve company objectives during this exciting time! If you are looking for a progressive company and an outstanding opportunity to advance your career, call me!For confidential consideration, please contact Kaydee Kaiser at (225) 465-2246. I look forward to connecting with you!Responsibilities:• Accounts Receivable – Familiarity with the e-bill process is required, preferably within a similar professional services environment• Collections – Electronic billing experience required, collections duties will consist of e-reminders• Data Entry and Organization – This individual record and post incoming payments as well as organize and maintain relevant spreadsheets and internal e-bill systems• Software Proficiency – Microsoft Excel, Outlook, Word, Adobe and E-Bill Systems• Communicate professionally with internal executives and external customers, by providing continual Accounts Receivable updates to firm partnershipRequirements:- 3 years Accounts Receivable experience within a professional services environment, legal industry preferred- Knowledge of E-Bill process and systems (electronic billing)- Exceptional communication, both written and verbal- Proficient across the Microsoft Suite, including Excel, Word and Outlook- Ability to operate with the highest degree of professionalism and discretion- Demonstrated ability to prioritize tasks and meet critical deadlines