Innovative Driven is currently seeking an Accounts Receivable / Collections Specialist to join the team at a growing, dynamic and collaborative law firm client in Roseland, NJ!
Responsibilities :
- Manage collections activities for the firm, ensuring resolution of any outstanding invoices, payments & discrepancies.
- Oversee accounts receivable reports to identify any issues including aging and overdue accounts to prioritize collections efforts.
- Leverage financial knowledge to analyze client accounts and formulate effective collection strategies.
- Collaborate with attorneys, paralegals, and other staff members to address client payment issues and resolve disputes.
- Maintain relationships with client by providing clear and effective communication to resolve outstanding balances.
- Negotiate payment arrangements and settlements with clients in accordance with firm policies and legal regulations.
- Ensure upkeep of records, and provide periodic reports when requested to ensure firm guidelines are being followed.
Qualifications :
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred.
- Proven experience in collections and accounts receivable management within a law firm or professional services environment.
Accounts Receivable Specialist - Healthcare RW
A company is looking for an Accounts Receivable Specialist in Healthcare. ...
Accounts Receivable Specialist
The Collections Specialist will be responsible for managing the firm’s accounts receivable process, ensuring timely collection of outstanding balances, and maintaining positive relationships with clients while adhering to legal and ethical guidelines. Monitor and manage accounts receivable aging rep...
Accounts Receivable Specialist
A company is looking for an Accounts Receivable Escalation Specialist to manage and resolve complex revenue cycle issues. ...
Accounts Receivable Specialist
Experience in accounts receivable (or accounts payable). Reports to: National Accounts Receivable Coordinator. Hierarchy level: Analysts and Specialists. Monitoring customer accounts, late payments, and other irregularities. ...
Accounts Payable Receivable Specialist
A company is looking for an Accounts Receivable/Payable Specialist. Key Responsibilities:Generate, review, and send customer invoicesManage billing in external invoicing portals and update Netsuite for customer billing changesAssist with company credit card platform, A/R aging, and one-off analysis ...
Collections / Accounts Receivable Specialist
Collections / Accounts Receivable Specialist. Our client, a highly regarded legal firm located in Roseland, New Jersey, is currently seeking a Collections/Accounts Receivable Specialist to join their dynamic accounting team. PrideStaff Financial has been trusted to assist in their search for an expe...
Accounts Receivable/Accounts Payable Specialist
NECA is hiring an Accounts Receivable/Accounts Payable Specialist. If you feel that the position of Accounts Receivable/Accounts Payable Specialist is a good match for you, please be sure to submit your resume to us today for immediate consideration. We are looking for an extraordinarily talented in...
Accounts Receivable Specialist
Accounts Receivable Specialist?. Accounts Receivable Specialist . Job Title: Accounts Receivable Specialist. The primary focus and scope of work for this position is collecting past due accounts receivable across EUROIMMUN US, IDS Inc, and Oxford Immunotec US businesses. ...
Accounts Receivable Specialist 3
Top Two Skills:</b><br /> 1) chargebacks collections experience<br /> 2 intermediate excel- vlookups & pivots<br /> <br /> <b>Education and Years of Experience:</b><br /> 4 year degree and 1- 3 years of applicable experience<br /> <br />...
Accounts Receivable Specialist- Contract to Hire
The Accounts Receivable specialist position provides financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts. Accounts Receivable Specialist- Contract to Hire. Sends accounts to collections via agency portal and performs tasks to reflect the dat...