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Accounts Receivable Clerk
Boston, MA 02109 US
Job Description
Job Summary:
- Reviews and processes all of the firm’s incoming payments by posting on both accounting and online banking systems. This includes all legal and other firm income.
- Facilitates the collections process by following up on outstanding A/R and uncollected fees and serving as support to Partners/Counsel as instructed.
- Processes all firm IOLTA/Escrow transactions in accordance with guidelines. This includes deposits, disbursements, transfers, etc.
- Document and monitor outside trustee revenues and ensure that payments are received and receipted as scheduled per the trust agreement. Reconcile, run, and distribute reports on monthly/quarterly basis.
- Knowledge of accounting and financial management principles at a level normally acquired through completion of an accounting degree or equivalent experience.
- 1+ years of on-the-job experience necessary in order to gain an understanding of accounting policies and procedures.
- Ability to demonstrate integrity in personal and fiduciary matters.
- Ability to organize and prioritize numerous tasks while meeting various deadlines.
- Interpersonal skills necessary in order to communicate with a diverse group of attorneys and staff and external vendors.
Meet Your Recruiter
Ashley Dineen
Ashley Dineen has been with The Panther Group since 2009 and has worked within many areas of the company including payroll, compliance, on-boarding, recruitment, and client management.
Ashley is a mother of two and enjoys spending time with family in her spare time.
