Levy & Associates LLC Accounting / Treasury Operations Clerk Columbus, OH · Full time Company website

Levy & Associates, LLC is a comprehensive collection law firm seeking a self-motivated, reliable, detail oriented individual to work in our law firm’s Accounting / Treasury Department. The position is full-time and we offer paid training, a comprehensive benefit package and paid time off.

About Levy & Associates LLC

Levy & Associates is a debt collection/creditors’ rights law firm offering a wide spectrum of services in several states to meet the needs of its clients in the credit recovery cycle. Levy & Associates clients include, but are not limited to, consumer and commercial credit grantors, insurance companies, local businesses, medical providers, landlords and other businesses/non-profits companies.

Our unique blend of cutting-edge technology and best-in-class talent together enable us to represent a number of the best known creditors in the country.

Description

Job description

As an Accounting / Treasury Operations Clerk, your primary responsibilities would include:

  • Locating consumer accounts and processing payments accurately and timely.
  • Perform data entry.
  • Performing credit and debit adjustments.
  • Reconciling bank transactions and reporting any discrepancies found.
  • Researching credits, account payments and short pays.
  • Operating adding, calculating, scanning machines as well as photocopiers and facsimile machines.
  • Compiling, sorting and scanning documents such as invoices and checks substantiating business transactions.
  • Preparing vouchers, invoices, checks, account statements, reports and other records.
  • Matching order forms with invoices, and recording the necessary information.
  • Contacting vendors to resolve discrepancies.
  • Auditing figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Accurately recording journal and ledger entries.
  • Demonstrating compliance with all applicable federal, state and local laws and regulations applicable to the collection industry and adhering to company and department policies and procedures.
  • Performing other duties as assigned by management.

Qualifications:

  • Proficient with Quickbooks, MS Office, Access and Excel.
  • Ability to operate adding, calculating, scanning, facsimile, photocopying and mail machines.
  • Ability to accurately perform basic math calculations including addition, subtraction, multiplication, division, fractions and percentages.
  • Excellent interpersonal, verbal and written communication skills.
  • Ability to multi-task and work in a high production environment.
  • Goal oriented and self-motivated.
  • Demonstrated ability to work with others.
  • Willingness to accept feedback.
  • Ability to maintain confidentiality.
  • Satisfactory credit history and background check.
  • High school graduate or equivalent.