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Accounts Receivable Specialist at Devine Millimet & Branch

Manchester, New Hampshire, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Oct, 26

Salary

0.0

Posted On

08 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, Billing, Cash Receipts, Write Offs, 10-key Data Entry, Microsoft Office, Client Communication, Follow up Skills

Industry

Law Practice

Description

Description Devine Millimet, one of the largest law firms in Northern New England, seeks a full time Billing Specialist to join their dynamic finance team in Manchester, NH. Devine MIllimet is a full-service law firm with more than thirty practice groups, focused on serving regional business clients with high-quality personalized service. The Accounts Receivable Specialist is a key member of the Finance team. The position has several duties, which include: Meeting with Attorneys to review Accounts Receivable Monitoring Accounts Receivable and making collections calls as requested Work with departing Attorneys to help address their Accounts Receivable Work with the billing department to ensure that all electronic bills are submitted and appealed timely Logging Cash Receipts Assisting with Overpayments Processing Write Offs Monthly client Accounts Receivable communications/statement Board Write off package preparation Backup for billers General and other office duties as required Requirements Associates degree in Accounting preferred 5 years comparable experience desired Proficient in using 10-key for a data entry with a high degree of accuracy Proficient in Microsoft products Ability to learn new software Comfortable speak with clients and making collections calls Excellent follow up skills Devine Millimet offers competitive compensation and attractive growth opportunities along with an excellent benefits package. We benefit from being one of the largest firms in Northern New England, attracting sophisticated and interesting work from national, regional, and local companies and individuals. We encourage candidates who meet these requirements to apply directly. We are an equal opportunity employer.

Responsibilities

The specialist is responsible for monitoring accounts receivable, making collection calls, and coordinating with attorneys to address outstanding balances. Additional duties include logging cash receipts, processing write-offs, and assisting the billing department with electronic submissions.