The Accounts Recieveable Specialist will join our Accounting and Finance team in Cincinnati, Ohio and will be responsible for the following duties:
- Utilize computerized accounting software programs (QuickBooks, Excel, Word) to perform duties and responsibilities
- Generate accounting statements and reports
- Update receivables by totaling unpaid invoices
- Post customer payments by recording cash, checks and credit card transactions
- Oversee client accounts, accounts receivable write-offs and payment reversals
- Develop automated spreadsheets
- Operate office equipment including personal computer, copiers, fax machines and calculator
- Organize and maintain up to date financial records
- Provide monthly financial and management reports
- Maintain telephone and personal contact with attorneys, staff and vendors on receivable matters as directed by manager
- Assist in financial management and analysis, as requested
- Protect organization's value by keeping information confidential
- Update job knowledge by participating in educational opportunities
PREFERRED EXPERIENCE
- 2 + years Accounts Receivable experience
- Experience working in a team environment
MINIMUM POSITION QUALIFICATIONS
- Bachelor’s Degree or College Coursework with corresponding experience
- Ensures outstanding customer service for all employees
- Requires ability to use a variety of business or technical programs (spreadsheets, databases) to complete tasks
- Candidates must possess the following characteristics and traits; leadership, motivation, detail-oriented, integrity and perseverance
Internal Job ID: 48
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.