What are the responsibilities and job description for the Accounts Receivable Specialist position at O'Hagan Meyer LLC?
O’Hagan Meyer LLC, a Chicago Loop Law Firm is seeking a motivated self-starter who is detail-oriented and well-organized to help in our accounting office. Monitor and provide follow ups on the collections of accounts receivable for multiple offices, reconcile client accounts and work on various special projects. Prior accounts receivable/collections experience a plus. Experience working in a law firm helpful.
Responsibilities and Duties
- Accounts Receivable
- Reconciling client accounts
- Process Client Refunds
- Respond to partner/client inquiries
- Special projects
Qualifications and Skills
- Proficiency in Word and Excel
- Excellent communication skills, both written and oral
- Attention to detail a must
- Ability to work in a team-oriented environment
- Must be organized
- Ability to multi-task
- Must be able to prioritize
Job Type: Full-time
Pay: From $20.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Chicago, IL 60601: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Associate (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Work Location: One location