Account Receivable Associate
Law Offices of Joseph A. Romano P.C
The Bronx, NY
07.2018 - 08.2023
- Create and process weekly batches of clients payments
- Verify and process incoming payments
- Prepare spreadsheets to record and track payments
- Process credit card and check deposits
- Monitor the account receivable aging report and follow-up on overdue payments
- Maintain accurate and up to date client records in the accounting software
- Collaborate with team members to resolve any billing or collection issues
- Reconcile the account receivable ledger to ensure that all payments are accounted for and properly posted
- Assist in preparing invoices and printing out checks
- Assist in mont end closing activities related to A/R
- Maintain accurate records to ensure documentation is easily searchable