Gurstel Chargo - Golden Valley, MN
posted 2 months ago
As an Accounts Receivable Specialist at Gurstel Law Firm, P.C., you will play a crucial role in the financial operations of the firm. Your primary responsibilities will include making daily collection calls to clients, conducting thorough account research and analysis, and preparing and maintaining various financial reports. You will be tasked with maintaining an accurate aging report, identifying and executing necessary process adjustments, and sending statements or invoices to outstanding customers. Additionally, you will be responsible for reconciling accounts receivable, applying payments for cost and fee invoices, and interacting with clients to resolve any outstanding issues. Reporting on top accounts receivable clients and updating management on consistent progress will also be part of your duties. You will work proactively and with integrity, supporting the accounting department with client reporting, invoicing, tracking, and addressing any issues that arise. Completing projects for various accounting positions as assigned by management will also be expected.