Accounting Administrator

Law Offices Of David L Carrier P CGrand Rapids Charter Township, MI
Onsite

About The Position

The schedule for this position is three-days, in the office.

Requirements

  • Two years of experience in a finance or accounting position
  • Proficient in all Microsoft office programs
  • Excellent verbal and written communication skills
  • Associate’s degree in Accounting or Finance or equivalent experience

Nice To Haves

  • Experience with QuickBooks is a plus

Responsibilities

  • Processes accounts receivable invoices per procedure for delivery to clients
  • Reviews and helps resolve invoice issues
  • Drives collection efforts by utilizing statements of account, reminder letters and other tools
  • Reconciles monthly credit card account and/or corrects billing errors related to credit card payments; Provides feedback to those processes in order to prevent similar errors in the future
  • Processes adjustments of related credits and invoices on accounts or as requested
  • Creates monthly installment invoices based on client contracts.
  • Reviews aging and follows up with past due balances.
  • Maintains detailed notes of collection activity and customer responses.
  • Records and processes all mortgage files
  • Provides superior customer service while responding to client inquiries
  • Orders, receives, and stocks all firm supplies
  • Assists with month-end and year-end closing process or other reporting as needed
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