Accounts Receivable Specialist

About the role

The AR Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and other issues.

What you'll do

• Provide business management and profitability services to law firms
• Maintain a portfolio of attorneys/clients/matters, as assigned by the Firm, to manage receivables
• Research eBilling statuses to facilitate resolution of issues and to ensure timeliness of approval and payment
• Collect past due balances in accordance with Firm guidelines and standards
• Resolve uncollectable balances through the Firm’s write off protocols

What you need

• 2–5 yrs of experience
• Accounts receivable
• Accounting
• Excel
• MS Office
• Billing
• Any graduate