Thursday, September 11, 2014

[JIMSJOBS] REFERRALS? Accounts Receivable (A/R) Assistant Position - Part-time to Full-time [TEMP TO PERM] for Law Firm - Downtown Atlanta

 

Accounts Receivable  (A/R)  Assistant Position - Part-time to Full-time [TEMP TO PERM] for Law Firm - Downtown Atlanta

 

Description

Responsibilities and Duties include but not limited to:

 

•          Addressing and handling all eBilling Accounts Receivable issues, appeals and partial payment clean up.

•          Generate Pro formas for employee Accounts Receivable (Personal Charges).

•          Enter collection communication notes for clients in ARCS database.

•          Prepare Ad hoc Reports for Collection dept. analysis.

•          Retrieve outstanding invoices from Elite.

•          Print monthly statements including reviewing for accuracy, identifying partial posted payments.

•          Collect files to research and verify data; compile data from various sources and update in ARCS.

•          Document returned mail and forward to Client Intake Analyst.

•          Various administrative duties as assigned by the Collections manager.

•          A team player with a "can do" attitude.

 

Technical skills required:

 

•          Knowledge of Elite or comparable accounting software preferred but not required.

•          Attention to detail is a must.

•          Experience in Accounting.

 

 

$25 Per Hour

The statements contained in this position description are not necessarily all-inclusive, additional

Duties and responsibilities may be assigned and requirements may vary from time to time.

 

Please email resume to June Barnes - jbarnes30093@yahoo.com

 Remember to tell them you heard about it through TheRuthieList!

 

 

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