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!
Posted by: "Ruthie's List" <ruthieslist@bellsouth.net>
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