Accounts Receivable Cash Application

BROWN SIMS PCHouston, TX
7d

About The Position

Brown Sims PC is currently seeking an Accounts Receivable - Cash Application Specialist to join our team! This position will work with billing and cash collections, credit card, file archives, and general ledger responsibilities. This is a full-time, salaried non-exempt position that is eligible for overtime. Key Roles for the Position, Collections, Revenue Reporting, and Analysis

Requirements

  • Bachelor’s degree in Accounting preferred, Finance or related degree is preferred
  • Legal industry experience required
  • 2+ years accounts receivable/accounting experience
  • Strong attention to detail
  • Ability work both independently as well as in a team-oriented environment
  • Strong communication skills, both verbal and written
  • Microsoft Office proficiency, with emphasis on Excel
  • Ability to read and comprehend complex instructions, prepare short correspondence and memoranda; the ability to write simple correspondence.
  • Excellent written communication skills.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists; ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
  • Detail and deadline oriented.
  • Highly accurate in performing tasks.
  • Advanced user of Word, Excel, Access, Outlook, and Adobe.
  • Ability to establish and maintain cordial and courteous working relationships with co-workers, other firm employees and outside contacts in a fast-paced demanding environment

Responsibilities

  • Performing daily check deposits and wire transfer receipts
  • Utilizing accounting systems to complete client payments processing and posting
  • Regularly communicating with internal and external clients on issues related to duplicate payments, plans, and missing payment information
  • Working with Coworkers to complete client credit card payments processing
  • Performing escrow retainer checks depositing and posting
  • Supporting tax and filing documentation preparation
  • Preparing, reviewing, and distributing various reports, including revenue and accounts receivable.
  • Collections for aging accounts receivables
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