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Accounts Receivable Specialist

About ABC:

ABC Legal Service is proud to be the national leader in filing service of legal documents. We are growing and are looking for talented new team members to support our growth and solve exciting challenges! We are a team of over 400 with offices in Los Angeles, Phoenix, Oklahoma City, Brooklyn, Chicago, Washington DC, and more. Seattle is our home and headquarters. We've been successful in this unique business for over 40 years and we continue to advance our technology and business processes to remain years ahead of what our competition is able to offer. 

Job Overview:

The Accounts Receivable Specialist is responsible for reviewing customer accounts, entering and applying payments, and preparing custom reports. This role provides the customer exceptional service by responding to billing inquiries from customers and other departments. This position must be located in the Seattle, WA area and be available to come in to the ABC Legal Office.

Key Responsibilities:

  • Review open credits and outstanding invoices in customer accounts.
  • Respond to internal and customer billing inquires by phone and/or email
  • Prepare specialized reports for internal purposes and for customers.
  • Post and apply payments to customer accounts.
  • Process bank deposits.
  • Process refunds on customer accounts and prepare refund letters.
  • Perform other job-related duties as assigned 

Qualifications:

  • Associates degree (or higher) in Accounting-related field preferred 
  • 1 year experience in Accounting-related position required 
  • Strong proficiency with Microsoft Excel required 
  • Experience with Microsoft Outlook, SharePoint, and PDF editing preferred 

Perks & Benefits:

We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. Join our team today!

  • Comprehensive Medical, Dental, and Vision coverage
  • 401(k) retirement plan with 5% matching
  • 10 paid holidays per year
  • Transportation Benefits (Orca)
  • Pay: $22 to $25 per hour

Job Type: Full-time, Monday-Friday, Hybrid

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CEO of ABC Legal Services
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Tim Dinehart
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Average salary estimate

$48880 / YEARLY (est.)
min
max
$45760K
$52000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, ABC Legal Services

Hey there! Are you ready to take your accounting skills to the next level with ABC Legal Service? We're on the lookout for an enthusiastic Accounts Receivable Specialist to join our dynamic team in Seattle, WA. As part of our amazing organization, which has been a national leader in the filing service of legal documents for over 40 years, you'll play a crucial role in enhancing our customer experience. In this role, you’ll review accounts, enter payments, and provide exceptional service by addressing customer inquiries related to billing. You’ll also have the opportunity to prepare custom reports to assist both customers and internal teams. If you have at least one year of experience in an accounting setting and are proficient with Microsoft Excel, then we’d love to hear from you! We pride ourselves on our supportive work environment and offer great perks, including comprehensive medical, dental, and vision coverage, along with a 401(k) retirement plan with matching. So if you're looking for a place to grow your career while being part of a close-knit team, ABC Legal Service is the place for you. Join us, and let’s conquer challenges together while having fun along the way!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at ABC Legal Services
What are the main responsibilities of an Accounts Receivable Specialist at ABC Legal Service?

As an Accounts Receivable Specialist at ABC Legal Service, your primary responsibilities will include reviewing customer accounts, entering and applying payments, and responding to customer and internal inquiries regarding billing. You’ll also prepare customized reports, process bank deposits, and handle refunds, ensuring that our customers receive exceptional service at all times.

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What qualifications are required to become an Accounts Receivable Specialist at ABC Legal Service?

To qualify for the Accounts Receivable Specialist position at ABC Legal Service, applicants should ideally have an associate degree or higher in an accounting-related field. Additionally, at least one year of experience in a similar accounting role is mandatory, along with strong proficiency in Microsoft Excel.

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What benefits do Accounts Receivable Specialists at ABC Legal Service receive?

Accounts Receivable Specialists at ABC Legal Service can enjoy a comprehensive range of benefits, including medical, dental, and vision insurance. You will also benefit from a 401(k) retirement plan with a 5% company match, 10 paid holidays per year, and transportation benefits, making it a fulfilling place to work.

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Is the Accounts Receivable Specialist role at ABC Legal Service remote or in-person?

The Accounts Receivable Specialist position at ABC Legal Service is a hybrid role, meaning you will be required to work in the office located in Seattle, WA, while also having the flexibility of some remote work. This model ensures you can collaborate effectively with your team while enjoying a work-life balance.

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What software skills are important for an Accounts Receivable Specialist at ABC Legal Service?

For the Accounts Receivable Specialist role at ABC Legal Service, strong proficiency in Microsoft Excel is crucial. Familiarity with Microsoft Outlook and SharePoint, as well as skills in PDF editing, will be advantageous as they are commonly used in daily tasks to manage and share financial information.

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Common Interview Questions for Accounts Receivable Specialist
Can you explain your experience with managing accounts receivable?

When answering this question, discuss specific tasks you’ve handled related to managing accounts receivable, such as processing payments, reconciling accounts, or preparing invoicing. Be sure to highlight any software you've used and describe how you have contributed to improving the accounts receivable process.

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How do you handle customer inquiries about billing discrepancies?

In your response, detail a step-by-step approach for resolving billing discrepancies, such as gathering necessary information, communicating effectively, and following up with the customer until the issue is resolved. Emphasize that maintaining a positive customer experience is your priority.

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What methodologies do you use to ensure accuracy in reporting?

Explain the steps you take to ensure accuracy in your reports. This could include meticulous data checking, using built-in Excel tools to minimize errors, or collaborating with colleagues to confirm data integrity before finalizing reports.

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Can you describe a time you improved an accounting process?

Think of a specific example where you identified an inefficiency in a process and took steps to address it. Discuss your approach, the action taken, and the outcome to showcase your problem-solving skills and ability to improve operational efficiency.

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What strategies do you implement to manage tight deadlines?

Discuss your organizational skills, time management techniques, and how you prioritize tasks in a busy work environment. Providing an example where you've successfully met a tight deadline will strengthen your response.

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How would you explain complex financial information to a non-financial colleague?

Illustrate your communication skills by describing how you would simplify complex financial terms using everyday language and analogies. This shows your ability to be approachable and your commitment to team collaboration.

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What accounting software are you familiar with?

List the accounting and financial software you’ve worked with, such as QuickBooks, SAP, or specialized reporting tools. Relate your experience with these systems to the tools used at ABC Legal Service, which showcases your adaptability.

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Describe a challenging situation you faced in an accounts receivable role and how you resolved it.

Utilize the STAR method (Situation, Task, Action, Result) to outline a specific challenge you've encountered, detailing how you approached the situation and the successful outcome. This highlights your critical thinking and adaptability.

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How do you prioritize multiple tasks when working in accounts receivable?

Share your methods for prioritizing tasks, such as using lists or software, and explain your ability to assess task urgency and importance. Mention how you stay focused to ensure that all tasks are completed accurately and promptly.

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What do you believe is essential for customer engagement in billing?

Express the significance of clear communication, prompt responses, and personalized service for customer engagement in billing. Describe how fostering positive relationships can ease payment processes and enhance customer satisfaction.

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We are the indispensable service for legal professionals & the indispensable product for process servers. Service of Process, Locate. Filing. ABC Legal.

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DATE POSTED
April 11, 2025

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