Details.
Join a multi-state insurance defense law firm in a hybrid role at the Gurnee, Illinois office. Responsibilities include applying cash receipts to open accounts receivable balances, assisting with collections, coding credit card transactions, fulfilling check requests, entering accounts payable invoices and payments, writing off uncollectible accounts receivable balances, and assisting with projects. The role requires at least 3 years of prior accounts payable and/or accounts receivable experience, strong attention to detail, concise communication skills, intellectual curiosity, organization, prioritization, multitasking, independent work, flexibility, and knowledge of Microsoft Teams and Excel. Benefits include health, vision, dental and pet insurance, a 401k with employer match, employer paid disability, parental leave, an employee assistance program, paid holidays, a flexible schedule, and a referral program. The schedule is an 8 hour shift, Monday to Friday.