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Billing & Receivables Coordinator

Furst & Associates, P.C. Phoenix, AZ
  • Expired: 15 days ago. Applications are no longer accepted.

Billing & Receivables Coordinator

Local CPA Accounting Firm has unique opportunity to join their team. An energetic, detail-oriented, pleasant professional and dependable Assistant is needed.

Responsibilities include: Using Thomson Reuters Practice CS Time & Billing Software to complete client Invoices. Coordinate Time & Billing Reports. Manage the Client Receivables in a professional manner to insure Client Retention and Payment of Invoices.

Front Office Reception Duties and clerical activities: phones, filing, reception, client communications, scheduling meetings, input/scanning of client information Must have a record of proven success, excellent communications and computer skills with hands on proficiency with MS Word, Excel and Outlook. Paperless environment a plus. Ability to prioritize and follow through on multiple tasks/projects. Must maintain confidentiality, always working with discretion and tact. Full-time position. Salary depends on experience. Reply via email with Resume and References


MS Office, Handle Confidential Material, Pleasant Personality, Professional Appearance, Reliable, Prior Receivables and Collections.

Furst & Associates, P.C.

Why Work Here?

Great work environment, where everyone is vital to the success of the business.

Our mission is to help clients maintain financial viability in the present, while taking a proactive approach to achieve future goals. This requires open communication to reach an understanding of our clients' needs through research and sound analysis. Furst & Associates is dedicated to meeting these goals with high standards of excellence and professionalism. We have been a staple of the area's business community for over 30 years, and pride ourselves on the level Client satisfaction we provide.


Phoenix, AZ