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Azer, Driscoll & DeSimone, LLC

Accounts Receivable Specialist

princeton, NJ

Check who can apply and the requirements below before continuing.

About this opportunity

Azer, Driscoll & DeSimone, LLC lists this Accounts Receivable Specialist opportunity in princeton, New Jersey. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Overview

We are seeking an experienced and detail-oriented Accounts Receivable & Billing Specialist to join our growing CPA firm. This is a key in-office role responsible for managing the firm’s billing processes, driving collections, and helping maintain consistent cash flow.

The ideal candidate is proactive, organized, and comfortable communicating with clients while balancing multiple priorities in a fast-paced professional environment.

Make your application after reading the following skill and qualification requirements for this position.

Key Responsibilities

Billing & Invoicing

Compile billable time and prepare accurate client invoices using QuickBooks Online (QBO)

Review time entries for completeness and follow up internally as needed

Ensure timely and consistent billing cycles

Accounts Receivable & Collections

Manage A/R aging and actively follow up on outstanding invoices

Communicate with clients regarding balances, payment status, and billing questions

Drive collections efforts to ensure steady cash flow into the firm

Escalate issues or risks to management as needed

Client Communication

Respond to client billing inquiries in a professional and timely manner

Work collaboratively with internal team members to resolve billing discrepancies

Maintain strong client relationships while enforcing firm policies

Cash Flow & Process Management

Monitor receivables and identify trends or problem accounts

Assist in improving billing and collections processes

Take ownership of keeping cash flow consistent and predictable

Administrative Support

Assist with phones and general administrative duties during peak periods

Support office operations as needed during tax season and other high-volume times

Qualifications

Minimum 5+ years of Accounts Receivable and billing experience

Strong working knowledge of QuickBooks Online (required)

Excellent communication and customer service skills

Strong attention to detail and organizational abilities

Ability to xhqgsiq manage multiple priorities and meet deadlines

Comfortable and works well with data

Experience in a professional services or CPA firm environment is a plus

Position Details

Full-time, in-office position

Standard business hours, with flexibility during peak periods

Competitive salary based on experience

What We’re Looking For

Someone who takes ownership, not just completes tasks

A professional who is comfortable having direct conversations with clients regarding payments

A problem-solver who can improve processes, not just follow them

A team player who can step in where needed during busy times

Worksite address

princeton, NJ, 08543, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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