Accounts Receivable Specialist

Gurstel Law Firm, P.C. (hereinafter “the Firm”) is a multi-state litigation law firm representing creditors in all aspects of the legal collection process. The Firm is headquartered in Minnesota with offices in Arizona, Iowa, Nebraska, Utah, Wisconsin, Wyoming, Nevada, and California.

JOB SUMMARY as an Accounts Receivable Specialistyou will be responsible for performing a variety of tasks including but not limited to:

• Make daily collection calls to Clients
• Conduct account research and analysis
• Prepare and maintain various reports
• Maintain an accurate aging report
• Identify and execute the necessary process adjustments
• Send statement to outstanding customers
• Reconcile A/R
• Tasks as they are assigned
• Clients reporting
• Interact with clients to resolve outstanding issues
• Reporting top AR clients
• Updating management
• Consistent progress
• Works proactively.
• Act with honest and integrity
• Accounting department with client reporting, invoicing, tracking, issues.
• Complete projects for a variety of accounting positions if assigned by management.

QUALIFICATIONS

• Must be a mature individual who is able to work both independently and in a team environment.
• Competency in Microsoft applications including Word, Excel and Outlook.
• Verbal and written communication skills a must.
• Experience with basic office hardware a must; scanners, fax machine, copiers, etc.
• 50+ words-per-minute typing.
• Attention to detail and ability to multi-task is required.
• Must be a quick learner with good written and problem-solving skills.
• A dependable work ethic and commitment to providing quality service is an absolute.

COMPENSATION AND BENEFITS

• Medical, Dental, Vision, STD, LTD, Life, 401k and Profit Sharing.
• Paid Time Off (PTO)/ Paid Holidays.

We are looking for individuals who share our Core Values: Do Right, Achieve Results, and Maintain Integrity.

You must submit Resume, and Salary Requirements for consideration.

EOE