Sterlington

Accounts Receivable Billing Analyst

Sterlington

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

Mid-LevelSenior

About the role

  • Create invoices, credit memos and statements of accounts for clients
  • Submit client invoices to partners for review and approval
  • Work closely with attorneys and the finance team to resolve invoicing discrepancies and ensure efficient and transparent communication
  • Record approved invoices and credit memos in the subledger
  • Send client invoices out via email and client portal uploading
  • Review client accounts and send payment reminders on all past-due invoices
  • Respond to client inquiries via email and phone in a timely manner
  • Conduct regular reviews of invoices and billing data to ensure consistent accuracy and integrity of financial records

Requirements

  • Proven experience in accounts receivable or billing; experience in a legal or professional services environment is a plus
  • Intermediate Excel skills, including pivot tables and data analysis
  • Prior experience with accounting systems is a plus
  • Exceptional attention to detail and ability to manage multiple priorities effectively
  • Excellent communication and interpersonal skills
  • Strong problem-solving skills and the ability to work independently
  • Confident to speak directly to members of the team (lawyers and EAs) to resolve any issues
  • Ability to work occasional weekend hours a plus