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
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