Revenue Team Analyst

Wilson Elser - Business & Legal Professionals•Madison, NJ

8d•Onsite

About The Position

This is an excellent opportunity for recent college graduates or someone still in college looking to take on a fast-paced role in a national law firm, as well as more experienced candidates with hands-on A/R experience looking to continue to develop their skills. This is an in-office, part time position (3 days/21 hours per week).

Requirements

Associate or Bachelor's degree OR High School Diploma OR GED Equivalent.
Experience in law firms or professional services is a plus, especially with an understanding of law firm revenue cycle and related processes.
Strong command of Microsoft Office, particularly Outlook and Excel. Candidates must have experience using the following functions in Excel: creating a basic worksheet, data entry and data formatting, performing calculations in an Excel worksheet by using basic formulas such as SUM, identifying, sorting, and filtering data, modifying the appearance of a worksheet including adjusting the layout, margins, font size, and print size.
VLOOKUP, XLOOKUP, pivot tables, conditional formatting
Proven ability to prioritize and organize assigned tasks in a dynamic, high-volume environment while maintaining productivity.
Strong verbal and written communication skills, combined with a clear ability to collaborate effectively with both internal and external clients. Additionally, ability to read cursive.
Committed to delivering top-tier service, both to colleagues and external clients.
Strong analytical and problem-solving skills with the ability to identify issues, think critically, and recommend effective solutions

Responsibilities

Support the Revenue Team by tracking client statuses, analyzing various invoice stages, and summarizing current Client’s accounts receivables.
Analyze payments received from electronically submitted invoices and participate in appeal and write-off processes.
Review and reconcile payment applications by analyzing historical information.
Produce written documents (e.g. e-mails, letters, memos, etc.) that clearly convey simple and complex issues surrounding outstanding balances.
Record all activities within the assigned database.
Conduct oneself in a professionally confident, courteous manner while communicating with the Regional Offices, Associates, Partners, Senior Management, and Client Contacts.
Regularly inform management on all progress and significant developments in the performance of primary responsibilities.
Independently produce quality work products.