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About the Role
Our growing NYC-based law firm is seeking a detail-oriented and collaborative professional to join our Accounts Receivable team.
Responsibilities
- Manage collection activities for assigned partners and clients.
- Reconcile outstanding balances and prepare monthly reporting.
- Meet with billing partners to strategize collection efforts.
- Identify issues in stale AR and implement solutions to bring bottom line results.
- Work with billing partners and clients to resolve unpaid invoices, responding promptly to all inquiries.
- Monitor deductible and split billing tracking.
- Interface with varying levels of management, clients, and staff.
- Assist with special projects as needed.
Requirements
- Minimum of 2 years of accounting experience, preferably in a law firm or professional services environment.
- Familiarity with e-billing systems preferred, but not required.
- Ability to work independently or with minimum supervision and as part of a team environment.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Skills
- Strong communication skills
- Strong organizational skills
- Strong analytical skills
- Knowledge of LMS, LMSV/Surepoint time and billing system
- Knowledge of Microsoft Office applications (Outlook, Word and Advanced Excel skills)
Location
- New York City, NY
- Westchester, NY
- Parsippany, NJ
Work Type
- Full-time
- 35-hour work week
Experience Level
- 2+ years of accounting experience
Salary/Compensations
- $60,000 - $75,000 annually
About the Company
- Growing NYC-based law firm