Accounting Associate - Fee Allocation

Responsibilities

• Contact clients to discuss outstanding invoices
• Create organic Raving Fans by delivering an A+ client experience
• Document client calls and action items for BDs and BD Associates
• Create solutions for client questions/issues
• Collaborate with Accounts Payable to process weekly invoices
• Conduct research for issues concerning client invoicing
• Partner with BDs and BD Associates on strategy and approach for monthly communications
• Review, verify and code weekly invoices
• Protect organizations’ value by keeping information confidential
• Foster an environment of teamwork; share ideas/suggestions to raise the bar of excellence with each client interaction

Qualifications

• A Four-year degree preferred
• One to two years of related client service experience
• Meticulous attention to detail with strong organizational skills
• Excellent communication skills and a desire to serve clients
• Responsive team player with the ability to quickly prioritize among numerous pressing tasks
• Proficiency in Microsoft Office with strong data entry skills