Accounts Receivable-Billing Clerk

Talis Group

  • New Albany, IN
  • 30+ days ago
  • $20–$22 Per Hour

Highlights

Talis Group’s company client is a well-established law firm in New Albany, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. This is a great opportunity for someone with Accounts Receivable experience who enjoys working with numbers, Excel spreadsheets, and detailed financial information in a professional office setting.

Numbers & Facts

LocationNew Albany, IN
Salary$20–$22 Per Hour

Description

Talis Group’s company client is a well-established law firm in New Albany, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections.   This firm is seeking an Accounts Receivable/Billing Clerk to join their team.  This is a great opportunity for someone with Accounts Receivable experience who enjoys working with numbers, Excel spreadsheets, and detailed financial information in a professional office setting. 

This is a full-time, direct hire role offers an hourly pay of $20-$22/hour ($42k-$46k) plus full benefits package & paid time off.  The hours are Monday-Friday, 8:30am-5pm, onsite.

This could be your next great opportunity to grow within a specialized legal/financial field! 

Highlighted Duties:

  • Prepare and process payoff statements for clients.
  • Manage Accounts Receivable activities, including tracking outstanding balances & coordinating collection efforts.
  • Calculate balances, fees, and interest accurately.
  • Work with county clerks & government offices nationwide to confirm payment of redeemed liens and claims.
  • Maintain accurate billing records, financial data, and Excel spreadsheets.
  • Communicate professionally with clients & external contacts via phone & email.
  • Assist with general administrative and billing-related tasks. 

Highlighted Requirements:

  • High School diploma/GED required; Associate degree in Accounting or Business preferred but not required.
  • 1+ years of Accounts Receivable, billing, collections, or accounting support experience required.
  • Strong proficiency in Microsoft Office (Word, Outlook, Excel) required.
  • Comfortable working with Excel spreadsheets and calculations.
  • Excellent mathematical aptitude with strong attention to detail & accuracy.
  • Strong organizational skills with the ability to prioritize multiple tasks & meet deadlines.
  • Professional written & verbal communication skills.
  • Ability to communicate professionally with both the public and government offices.
  • Must be reliable and able to work onsite Monday-Friday in New Albany.

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