Accounts Receivable Specialist

A well-established and growing law firm is seeking an experienced Accounts Receivable Specialist to join its Finance team. This is an excellent opportunity for a legal billing/collections professional looking for a fully remote role with a 35-hour workweek.What You'll DoManage accounts receivable and collections for assigned attorneys and client accountsPrepare and review monthly AR reports and monitor outstanding balancesFollow up with clients and billing contacts regarding past-due invoicesResearch invoice and payment statuses through various client billing portalsProvide invoices, payment histories, and supporting documentation as neededPartner with attorneys and billing teams to resolve outstanding receivables and billing issuesTrack payments, appeals, and collection activityMaintain accurate records within the firm's financial systemsProcess authorized write-offs and escalate accounts when appropriateWhat We're Looking For3+ years of law firm collections, accounts receivable, and/or legal billing experienceAderant experience requiredStrong experience working with attorneys, clients, and billing teamsExcellent attention to detail and organizational skillsStrong written and verbal communicationAbility to manage multiple priorities and meet deadlinesProficiency with Microsoft Office/ExcelBachelor's degree in Accounting, Finance, or a related field preferredWhy Consider This Opportunity?Fully remote flexibility35-hour workweekCompetitive compensationFull benefits package, including medical and 401(k)Join a growing, established law firmWork closely with attorneys and a collaborative Finance team