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Accounts Receivable and Collections Specialist

Accounts Receivable and Collections Specialist

Bodman PLCDetroit, Michigan, US
30+ days ago
Job type
  • Full-time
  • Quick Apply
Job description

Description

Accounts Receivable (AR) Specialist manages assigned receivables. This position handles accounts receivable inquires, reporting, and remittance instructions in a timely and accurate manner.

Key Responsibilities

  • Prepare, verify, and record client payments and other transactions related to cash receipts and accounts receivable.
  • Responsible for sending reminder statements.
  • Collect and follow up on outstanding accounts and payment delays.
  • Researching and resolving discrepancies in invoices or payments
  • Assist with preparing reports that reflect the status of retainers, overpayments, partial payments, accounts receivable aging and collections.
  • Perform additional responsibilities as assigned.

Skills, Knowledge and Expertise

  • Three or more years accounting experience including collections.
  • Some college course work or work experience equivalent.
  • Strong knowledge of Microsoft Excel.
  • Excellent communication skills, both written and verbal.
  • Excellent organizational skills, and the ability to multi-task and prioritize while working independently.
  • Strong client service and resolution-oriented communication skills.
  • High comfort level with new systems and integration
  • Ability to learn new concepts and skills quickly.
  • Bodman PLC is one of Michigan’s leading business law firms with more than 170 lawyers.  We have a diverse client base that includes individuals and businesses in a variety of industries, with an emphasis on financial services, automotive, real estate and construction, technology, manufacturing, health care, and other sectors.

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