Accounts Receivable & Billing Specialist

Schenck, Price, Smith & King, LLP

Florham Park (NJ)

On-site

USD 55,000 - 65,000

Full time

27 hours ago
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Benefits offered by this job

Medical benefits
Dental benefits
Vision benefits
Life Insurance
AD&D insurance
401(k) plan
Flexible Spending Account

Job summary

Schenck, Price, Smith & King, LLP is seeking a detail-oriented AR/Accounting Coordinator to join our accounting team in Florham Park, NJ. The role focuses on accounts receivable, collections, and supporting billing and e-billing processes.

Responsibilities include managing AR, following up on past-due invoices, preparing invoices, handling e-billing submissions, and assisting with month-end tasks. The successful candidate will communicate with clients professionally and meet deadlines.

Qualifications

  • 2–5 years of accounts receivable and/or billing experience.
  • Experience with electronic billing platforms is a plus.

Responsibilities

  • Take ownership of accounts receivable and collections, including follow-up on outstanding balances.
  • Communicate with clients regarding past-due invoices in a professional manner.
  • Monitor AR aging and elevate issues as needed.
  • Support billing process, including preparing and finalizing invoices.
  • Manage e-billing submissions, including resolving rejections and appeals.
  • Distribute invoices to clients and ensure timely delivery.
  • Work with attorneys and staff to resolve billing questions.
  • Assist with month-end processes.
  • Other diversified accounting tasks as directed.

Skills

Accounts receivable
Billing
Collections
AR management
Communication with clients

Tools

Electronic billing platforms

Job description

Schenck, Price, Smith & King, LLP is seeking a detail-oriented AR/Accounting Coordinator to join our accounting team in Florham Park, NJ. The role focuses on accounts receivable, collections, and supporting billing and e-billing processes.

Responsibilities include managing AR, following up on past-due invoices, preparing invoices, handling e-billing submissions, and assisting with month-end tasks. The successful candidate will communicate with clients professionally and meet deadlines.

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