Job Description

Century Group is partnering with a client who is seeking a Accounts Receivable Specialist to join their team for a hybrid role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $55,000 to $75,000 per year.

• Contribute to the development of best practices for collections and A/R management to streamline and improve processes
• Evaluate delinquent accounts, prepare non-collection risk reports and propose resolution strategies
• Prepare and monitor A/R dashboards and reports, including aging, reconciliation and collections reports
• Responsible for daily processing and posting of client payments into billing system
• Process appropriate credits, write offs and discounts on client invoices
• Collaborate with the billing team and attorneys to resolve billing & collections issues

• Bachelor's degree in Business Admin, Accounting, Finance or related field preferred
• 4+ years of experience in AR/Collections or related field required
• Law firm or professional services experience preferred
• Proficient with Microsoft Office Suite (Excel) and other applications (Adobe Acrobat)

• Capable of multitasking and meeting deadlines in a fast-paced office environment
• Excellent attention to detail and accuracy of work performed
• Strong written and verbal communication

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