alliantgroup, LP

AccountingAssociate-FeeAllocation

Houston, Texas, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“Accounting Associate - Fee Allocation at alliantgroup, LP. Contact clients to discuss outstanding invoices. Create organic Raving Fans”

What You'll Achieve.

Meet/exceed individual and departmental goals

Industry & Context.

Problems you'll solve

Create solutions for client questions/issues

What They're Looking For.

Must Have

1+ year of related client service experience, Proficiency in Microsoft Office

Nice to Have

Four-year degree preferred

What You'll Do.

Contact clients to discuss outstanding invoices

Create organic Raving Fans

Document client calls and action items

Create solutions for client questions/issues

Collaborate with Accounts Payable

Conduct research for client invoicing

Partner with BDs and BD Associates

verify and code weekly invoices

Keep information confidential

Foster an environment of share ideas

How You'll Work.

Team & Collaboration

Collaborate with Accounts Payable; Partner with BDs and BD Associates

Communication Scope

Excellent communication skills

Full Job Description

**alliantgroup, LP** is currently experiencing explosive growth! As a national consulting firm focused on being the voice to the middle market, our mission is simple: Strengthening American businesses. How do we do this? We hire the brightest talent with the most diverse backgrounds who are passionate about making a difference. We are hiring for an **Accounting Associate**. In this professional role you will ensure that all clients receive exceptional service throughout their engagement with our firm. This position will be responsible for client outreach on payables and help create solutions to resolve client questions. You will be expected to meet/exceed individual and departmental goals and objectives set forth. High performance in this role can lead to further growth opportunities within alliantgroup. **Responsibilities** * Contact clients to discuss outstanding invoices * Create organic Raving Fans by delivering an A+ client experience * Document client calls and action items for BDs and BD Associates * Create solutions for client questions/issues * Collaborate with Accounts Payable to process weekly invoices * Conduct research for issues concerning client invoicing * Partner with BDs and BD Associates on strategy and approach for monthly communications * Review, verify and code weekly invoices. * Protect organizations’ value by keeping information confidential * Foster an environment of teamwork; share ideas/suggestions to raise the bar of excellence with each client interaction **Qualifications** * Four-year degree preferred * 1+ year of related client service experience * Meticulous attention to detail with strong organizational skills * Excellent communication skills and a desire to serve clients * Responsive team player with the ability to quickly prioritize among numerous pressing tasks * Proficiency in Microsoft Office with strong data entry skills

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