Accounts Receivable Analyst — Collections & Reporting

Law Firm in Downtown Newark (Just Steps from Penn Station)

Newark (NJ)

On-site

USD 63,000 - 77,000

Full time

5 days ago
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Job summary

Law Firm in Downtown Newark is seeking a full-time Accounts Receivable Analyst to join the Accounting Department in Newark, New Jersey. You will post and apply payments, monitor balances, and assist with timely collections while coordinating with the Billing Team and attorneys.

The role requires strong communication, Excel skills, and the ability to work independently. Prior law firm experience is a plus, and a two-year background in accounting or related fields is preferred.

Qualifications

  • High school diploma; associate’s or bachelor’s degree in Accounting, Finance or Business preferred.
  • At least two years of related experience required.
  • Strong communication and organizational skills.
  • Experience in a law firm is a plus.

Responsibilities

  • Draft correspondence for past-due accounts and collections.
  • Create reports on customer account status as requested.
  • Prepare checks for deposit and post client payments.
  • Post & apply client payments according to remittance information.
  • Research remittance information from clients when missing.
  • Collaborate with Billing Team to reconcile AR issues.
  • Notify attorneys about short pays for further guidance.
  • Prepare journal entries for non-client payments.
  • Perform other related duties as assigned.

Skills

Verbal & written communication
Phone-based communication
Excel proficiency
Independent work
Organizational skills
Law firm experience

Education

High school diploma
Associate's or Bachelor's in Accounting/Finance/Business

Tools

Microsoft Excel

Job description

Law Firm in Downtown Newark is seeking a full-time Accounts Receivable Analyst to join the Accounting Department in Newark, New Jersey. You will post and apply payments, monitor balances, and assist with timely collections while coordinating with the Billing Team and attorneys.

The role requires strong communication, Excel skills, and the ability to work independently. Prior law firm experience is a plus, and a two-year background in accounting or related fields is preferred.

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