Description:

The Accounts Receivable Specialist is responsible for assisting with client accounts receivable. This position reports to the Accounts Receivable Team Leader.

Responsibilities:

  • Process daily cash receipts, including payments received from lockbox and investment providers/recordkeepers. Complete daily and monthly cash receipt reporting as directed.
  • Complete client follow-ups regarding payments from plan assets and forfeiture accounts.
  • Miscellaneous accounts receivable reconciliations as needed.
  • Provide support and backup for invoice processing.
  • Take customer payments via inbound customer calls.
  • Investigate and correct credit card payment and/or ACH payment exceptions.
  • Complete plan implementation set-ups and process catch-up invoicing after the plan has been implemented, along with verification of correct invoicing for ongoing billing
  • Process compliance restoration and other miscellaneous invoicing as directed.
  • Assist in the monthly review of fee schedules in edit status in Pension Pro
  • Provide customer service on inbound calls and emails related to invoice questions
  • Complete client contact changes as needed
  • Assists with other project as needed
  • Perform other job related duties and special projects as assigned
  • Outstanding TRA Corporate Citizen, dedicated to maintaining TRA’s reputation at all times in the communities we touch

Qualifications:

  • High School degree or GED equivalent; two year accounting degree required, four year accounting degree preferred.
  • 1-2 years accounting accounts receivable / billing or other related accounting experience
  • Significant experience using Microsoft Office - Word, Excel, Outlook and billing software
  • Working knowledge of accounting concepts in general and the accounts receivable / billing cycle in particular
  • Strong critical thinking skills with the ability to analyze problems and develop effective solutions
  • Competent with billing systems: invoicing, reporting, and interfacing to other general ledger
  • Must have attention to detail with an eye for accuracy
  • Excellent organizational skills and the ability to prioritize and work under pressure
  • Must be self-motivated and a self-starter
  • Must possess excellent customer services skills and a friendly and professional attitude
  • Aptitude to learn new software applications
  • Ability to manage multiple, simultaneous, high priority tasks
  • Candidate must demonstrate high professionalism and ethical standards, this position processes sensitive and confidential information
  • Excellent communication skills (both oral and written)