• *Job Description:**
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We are seeking a highly skilled Billing and Accounts Receivable Professional to join our team. In this role, you will be responsible for creating, reviewing, and sending invoices, as well as following up with clients on responses and pulling data related to work-in-progress (WIP) write-off requests, WIP transfers, and upcoming bills.
You will interpret and apply information from engagement letters to ensure accurate client billing. Additionally, you will proactively collaborate with professional staff billers to ensure timely and accurate invoicing.
The ideal candidate will have proven experience in a billing role and be proficient in multiple software systems, including Star, Salesforce, and Aiwyn. You will also possess strong communication skills and be able to interact with all levels within the firm, including partners and clients, in a clear and professional manner.
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• *Required Skills and Qualifications:**
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• "
• 2+ years of experience in Billing and Accounts Receivable"
• Proven experience in a Certified Public Accounting firm, legal firm, or professional services industry"
• Experience with cash posting and accounts receivable"
• Detail-oriented with the ability to manage a high volume of tasks and requests"
• Proficient in Outlook, Word, Excel, and PowerPoint"
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• *Benefits:**
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This is an excellent opportunity to work with a dynamic team and contribute to the growth and success of the organization. We offer a competitive compensation package and a collaborative work environment that values employee satisfaction and well-being.
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• *How to Apply:
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To be considered for this position, please submit your resume and cover letter outlining your relevant experience and qualifications.
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