Accounts Receivable Accountant - Burnett Specialists
Houston, TX 77046
About the Job
Accounts Receivable Accountant - Onsite role in Houston
Are you ready to join a pillar of stability and excellence in the legal field? Our client, a law firm with over 30 years of distinguished service in the litigation space, is seeking a dedicated and talented individual to join their team. With a robust presence across multiple states, this firm has built a reputation for delivering exceptional legal solutions while fostering a supportive and dynamic work environment. If youre looking to be part of a well-established organization with a commitment to both professional growth and long-term success, this opportunity is for you.
Responsibilities:
HOUAC49
Are you ready to join a pillar of stability and excellence in the legal field? Our client, a law firm with over 30 years of distinguished service in the litigation space, is seeking a dedicated and talented individual to join their team. With a robust presence across multiple states, this firm has built a reputation for delivering exceptional legal solutions while fostering a supportive and dynamic work environment. If youre looking to be part of a well-established organization with a commitment to both professional growth and long-term success, this opportunity is for you.
Responsibilities:
- Process customer payments (checks, cash, ACH, incoming & outgoing wire transfers)
- Research applications
- Ensure accuracy of customer accounts, reconciling and resolving discrepancies
- Research allocation projects
- Process remote or manual check deposit
- Notify Billing Attorneys of Trust and Operating Receipts (system generated and manual email)
- Maintain and distribute daily cash and disbursement reports to Management
- Obtain source documents for deposits and disbursements for inclusion
- Reconcile banking activity to postings and Daily Cash Report to deposits and disbursements weekly and at the end of the month (minimum)
- Review and complete all accounts receivable write-offs.
- Respond to internal inquiries for accounts receivable information pertaining to client files.
- Respond to client inquiries to provide invoice copies with Attorney or Administrator approval.
- Provide banking information to Title companies calling for wire confirmations.
- Excellent Excel skills required
- Organization skills required, Professional work environment
- Accounting experience
- Law firm accounting department experience required
HOUAC49
Source : Burnett Specialists
