Details.
Support a high-volume billing and collections operation by managing cash application, tracking and reconciling client payments, maintaining consultant rates, submitting and troubleshooting invoices in client e-bill portals, supporting collections, preparing internal reports and providing client service. The in-person role is based in Herald Square, New York City, requires work from 9:00 AM to 6:00 PM, and lists preferred experience of 1 to 3 years in accounts receivable, billing, cash application or related accounting, plus an associate's or bachelor's degree in accounting, finance or a similar field.