Accounts Receivable Collections Specialist - Law Firm Onsite
Accounts Receivable Collections Specialist - Law Firm Onsite
Posted on :
05-10-2024
Employer Active
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Accounts Receivable Collections Specialist Law Firm (Onsite)
Wilshire Law Firm is a distinguished awardwinning legal practice with over 15 years of experience specializing in Personal Injury Employee Rights and Consumer Class Action lawsuits. We are committed to upholding the highest standards of Excellence and Justice we are United in our dedication to achieving the best outcome for our clients.
The Opportunity
We are seeking an Accounts Payable Clerk in our Accounting Department you will have assist with payments reconciliations and reporting of firm transactions. This role reports to the Chief Financial Officer and is based in our Los Angeles office.
Key Responsibilities
Qualifications
Our Benefits:
Strive for Excellence. Foster Unity. Fight for Justice.
Wilshire Law Firm celebrates being an equal employment opportunity provider to all people in accordance with all applicable laws. We are committed to providing reasonable accommodations to assist individuals with disabilities during the application process and to facilitate their performance of essential job functions throughout their employment.
#zr
Wilshire Law Firm is a distinguished awardwinning legal practice with over 15 years of experience specializing in Personal Injury Employee Rights and Consumer Class Action lawsuits. We are committed to upholding the highest standards of Excellence and Justice we are United in our dedication to achieving the best outcome for our clients.
The Opportunity
We are seeking an Accounts Payable Clerk in our Accounting Department you will have assist with payments reconciliations and reporting of firm transactions. This role reports to the Chief Financial Officer and is based in our Los Angeles office.
Key Responsibilities
- Maintain spreadsheets and database records of outstanding accounts receivables
- Communicate effectively with referring attorneys and clients regarding payment status and collection efforts
- Interface with CEO COO and CFO and other key stakeholders to provide regular updates on receivable collections
- Request updates from referring firms to facilitate the collection process based on contract terms
- Identify and resolve discrepancies in payment records
- Prepare reports analysis and key metrics related to Accounts Receivables for management review
- Assist with monthend quarterend yearend close and other ad hoc reports
Qualifications
- 5 years of Accounts Receivable experience
- Previous experience working in a law firm is highly preferred
- Proficiency in using bookkeeping programs spreadsheets and other accountingrelated software. Experience using NetSuite preferred
- Excellent analytical computational and mathematical abilities
- Excellent organizational skills and attention to detail
- About to communicate interact and provide effective updates to management
- Ability to type at least 40 words per minute
Our Benefits:
- Compensation range based on experience: $65000 $75000
- Opportunities for growth and advancement
- Varied Medical Dental and Vision plans
- Firmpaid Life and AD&D insurance
- Paid time off and paid holidays
- FSA EAP Pet Insurance
- 401k
Strive for Excellence. Foster Unity. Fight for Justice.
Wilshire Law Firm celebrates being an equal employment opportunity provider to all people in accordance with all applicable laws. We are committed to providing reasonable accommodations to assist individuals with disabilities during the application process and to facilitate their performance of essential job functions throughout their employment.
#zr
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
