Accounts Receivable Analyst - Resolve Disputes & Reporting

Weltman, Weinberg & Reis Co., LPA; Independence Township (OH); On-site; USD 29,000 - 36,000; Full time

Job summary

Weltman, Weinberg & Reis Co., LPA seeks an Accounts Receivable Analyst to monitor client receivables and secure payment on past due balances. The role involves resolving invoice disputes, providing updates to upper management, and collaborating with multiple firm areas to resolve invoicing issues.

Hours are Monday–Friday, 8:00am–4:45pm. Requires an associate degree in accounting or related field and at least 1 year of accounting experience, with proficiency in Microsoft Office and Excel.

Qualifications

• Associate's degree in accounting or a related field.
• 1 year accounting experience or an equivalent combination of education, training, and experience.
• Perform basic bookkeeping duties and maintain accurate and complete accounts.
• Must be able to read, analyze and interpret advanced level data.
• Effectively present information to top management, directors and partners.
• Proficient in computer skills, including Microsoft Office and Excel.
• Must be able to pass a detailed drug and background screening that also includes a credit check.

Responsibilities

• Maintains client receivable accounts within established goals
• Successfully resolve complex invoice disputes
• Provide requested updates and reporting to upper management
• Works with multiple areas of the firm to resolve invoicing disputes
• Complete all required training applicable to this position.
• Regular and predictable attendance is an essential function of this position
• Additional duties as requested or required

Education

Associate's degree in accounting or related field

1 year accounting experience

Basic bookkeeping

Data interpretation

Present information to management

Microsoft Office proficiency

Excel proficiency

Tools

Microsoft Office

Excel

Job description

Weltman, Weinberg & Reis Co., LPA seeks an Accounts Receivable Analyst to monitor client receivables and secure payment on past due balances. The role involves resolving invoice disputes, providing updates to upper management, and collaborating with multiple firm areas to resolve invoicing issues.

Hours are Monday–Friday, 8:00am–4:45pm. Requires an associate degree in accounting or related field and at least 1 year of accounting experience, with proficiency in Microsoft Office and Excel.