Accounting Specialist

Profile

Accounting Specialist
The candidate will be responsible for: Processing cost statements from courts and correcting transactions as needed. Reviewing Billing Rejection Reports. Reviewing Aging Accounts Receivables. Reconciling Consumer balances and/or client trust accounts. Researching bank entries including ACH and wire transfer payments to ensure they are recorded correctly, and make necessary corrects/adjustments. Preparing daily bank deposits, apply unallocated cash. Preparing remittance and invoicing per client standards. Generating accounting reports. Ability to utilize case management system, Microsoft Office- Excel and Outlook. Must have knowledge of basic accounting principles. Previous invoicing/billing experience preferred. Previous reconciliation experience preferred. Previous invoicing/billing experience preferred. Previous experience with a law firm preferred. 10-key experience a MUST. MS Office Applications including Outlook (email), Word, and Excel. Detail-oriented and well-organized - Accuracy required.

Company info

Sign Up Now - WashingtondcCrossing.com