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Accounts Receivable Specialist

Azer, Driscoll & DeSimone, LLC

OverviewWe are seeking an experienced and detail-oriented Accounts Receivable & Billing Specialist to join our growing CPA firm. This is a key in-office role responsible for managing the firm's billing processes, driving collections, and helping maintain consistent cash flow.The ideal candidate is proactive, organized, and comfortable communicating with clients while balancing multiple priorities in a fast-paced professional environment.Make your application after reading the following skill and qualification requirements for this position.Key ResponsibilitiesBilling & InvoicingCompile billable time and prepare accurate client invoices using QuickBooks Online (QBO)Review time entries for completeness and follow up internally as neededEnsure timely and consistent billing cyclesAccounts Receivable & CollectionsManage A/R aging and actively follow up on outstanding invoicesCommunicate with clients regarding balances, payment status, and billing questionsDrive collections efforts to ensure steady cash flow into the firmEscalate issues or risks to management as neededClient CommunicationRespond to client billing inquiries in a professional and timely mannerWork collaboratively with internal team members to resolve billing discrepanciesMaintain strong client relationships while enforcing firm policiesCash Flow & Process ManagementMonitor receivables and identify trends or problem accountsAssist in improving billing and collections processesTake ownership of keeping cash flow consistent and predictableAdministrative SupportAssist with phones and general administrative duties during peak periodsSupport office operations as needed during tax season and other high-volume timesQualificationsMinimum 5+ years of Accounts Receivable and billing experienceStrong working knowledge of QuickBooks Online (required)Excellent communication and customer service skillsStrong attention to detail and organizational abilitiesAbility to xhyhwjd manage multiple priorities and meet deadlinesComfortable and works well with dataExperience in a professional services or CPA firm environment is a plusPosition DetailsFull-time, in-office positionStandard business hours, with flexibility during peak periodsCompetitive salary based on experienceWhat We're Looking ForSomeone who takes ownership, not just completes tasksA professional who is comfortable having direct conversations with clients regarding paymentsA problem-solver who can improve processes, not just follow themA team player who can step in where needed during busy times

Vacancy posted 3 days ago
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