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Open nowFirst seen 2 days ago

Entry-Level Accounting/Collections Specialist

Resnick & Louis, P.C.18 open roles

Where
Scottsdale, Arizona, United States
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Your applicationOpen nowEntry-Level Accounting/Collections SpecialistResnick & Louis, P.C. · Scottsdale, Arizona, United States

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Resnick & Louis, P.C.'s own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 2 days ago

The posting

Join Our Team as an Entry-Level Accounting/Collections Specialist!

Are you ready to kickstart your career in accounting or finance? Resnick & Louis, P.C. is a mid-sized insurance defense law firm, with offices across 12 states and headquartered in beautiful Scottsdale, is seeking a full-time Entry-Level Accounting/Collections Specialist to join our dynamic team.

Youll work closely with our 30-person accounting department, primarily based in Scottsdale, and contribute to meaningful work in a supportive and collaborative environment.

What We're Looking For

Were searching for someone who thrives on solving problems and getting results. If youre organized, detail-oriented, self-motivated, and have excellent written communication skills, this might be the perfect role for you!

Heres what would make you a great fit:

  • Strong critical thinking and problem-solving abilities.
  • Comfort working with numbers and prioritizing tasks to meet deadlines.
  • Proficiency in Microsoft Office, data entry, and basic computer skills (Salesforce experience is a plus!).
  • A willingness to learn, adapt quickly, and grow with us.

Whether youre a recent graduate or someone with a degree or interest in business, finance, accounting, or law, we encourage you to apply. No prior experience? No problemwell provide comprehensive training.

What Youll Be Doing

As part of our team, youll:

  • Review and follow up on outstanding invoices, focusing on accounts over 90 days old.
  • Maintain and update Excel sheets with client and matter details while logging collection efforts.
  • Collaborate with other departments to resolve issues affecting unpaid invoices.
  • Contact clients and insurance adjusters via email and phone using a customer service-focused approach to resolve payment issues.
  • Provide accounts receivable and financial data to management and other teams as needed.

What We Offer

We believe in rewarding hard work and supporting our teams growth. Heres what you can expect:

  • Competitive full-time benefits, including a cafeteria-style plan with medical, dental, vision, life insurance, AD&D, and 401(k).
  • Generous PTO to help you recharge.
  • Quarterly performance bonuses to celebrate your achievements.
  • A positive and professional work environment that values teamwork and development.

Ready to Apply?

If youre excited to jumpstart your career with a firm that values your potential, were looking forward to meeting you!

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