Accounts Receivable Coordinator
RoShay Services
responsible for managing legal billing and accounts receivable processes in a detail-oriented environment. Key Duties Process client payments and post to the appropriate accounts. Reconcile AR ledgers to ensure billing and trust accounting accuracy. Monitor aging reports and support timely collections. Respond to client inquiries related to invoices and payments. Prepare AR reports that support cash flow tracking and firm decision-making. Collaborate with attorneys and staff to ensure smooth billing operations. Qualifications & Skills Strong attention to detail and accuracy in financial records. Ability to reconcile ledgers and analyze aging/receivables information. Professional client service skills and clear communication. Comfort working with legal billing and trust accounting processes. Organized, reliable, and able to support collections effectively. #J-18808-Ljbffr
Vacancy posted 4 hours ago
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