What are the responsibilities and job description for the Court Cost Accounting Representative position at Tower Loan?
Tower Loan is currently seeking a detailed-oriented and organized individual to join our team as a full-time Court Cost Accounting Representative.
The Court Cost Accounting Representative is responsible for providing administrative support and maintaining accurate records related to court costs, fees, and fines as we, as well as invoices and payment requests. This position works closely with court staff, attorneys, accounts payable and the public to handle financial transactions, reconcile accounts, and manage payment processes.
Benefits & Advantages
The Court Cost Accounting Representative is responsible for providing administrative support and maintaining accurate records related to court costs, fees, and fines as we, as well as invoices and payment requests. This position works closely with court staff, attorneys, accounts payable and the public to handle financial transactions, reconcile accounts, and manage payment processes.
Benefits & Advantages
- Positive and supportive environment
- Coaching and mentorship
- Great compensation & full benefit package
- Awards, recognition, & appreciation
- PTO & paid holidays
- Compensation: $15 - $18/hourly
- Work Schedule: Mon – Fri; 8:30 am – 5:30 pm (onsite)
- Assemble, review and verify invoices and payment requests
- Maintain vendor files
- Research and Resolve invoice discrepancies and issues
- Monitor accounts to ensure payments are up to date
- Reconcile accounts payable transactions
- Prepare and perform check runs
- Prepare and process electronic transfers and payments
- Enter and upload invoices into the system
- Sort, code and match invoices
- Maintain accurate historical records
- Assist with other projects as needed
- Enter costs into customer’s accounts via the legal system.
- Post check request into the Accounts Payable system generating checks.
- Process court costs and legal invoices.
- Reconcile court costs & legal transactions.
- High School degree or equivalent certification.
- Excellent time management, organization, and prioritization skills.
- Proficient in using Microsoft Office products.
- Exceptional communication skills.
- Able to learn computer programs.
- Accounts Payable experience is preferred.
- Experience with Dynamics 365, Perceptive Content, and Docuware softwares.
- This position is located in Flowood, MS. The employee will report daily to our corporate location. *
- Work Schedule: M–F; 8:30 a.m. - 5:30 p.m.
Salary : $15 - $18
