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Accounts Receivable Specialist

Offit Kurman
Remote, USA
Full-time
Mid · 2+ years experience
Remote
USD 55000-62000 yearly / year
Discovered 1 weeks ago
AderantElite 3EMicrosoft ExcelStarCollectARCs

Full Job Posting

Responsibilities

  • Conduct daily collection outreach to business and individual clients regarding outstanding balances and aged receivables.
  • Prepare and send professional collection correspondence and respond promptly to client questions and requests.
  • Work directly with attorneys to coordinate collection efforts and resolve client account issues.
  • Maintain accurate records of collection activities, payment agreements, and client communications.
  • Monitor assigned aged receivables and provide status updates to management.
  • Research and help resolve unapplied funds, payment discrepancies, and other account issues.
  • Collaborate with accounting colleagues and other departments to support timely payments and accurate account records.
  • Assist with additional accounting activities and related responsibilities as needed.

Qualifications

  • At least two years of experience as an Accounts Receivable Specialist in a law firm required.
  • Experience with Aderant and/or Elite 3E required.
  • Advanced Microsoft Excel skills required, along with proficiency in Word and Outlook.
  • Experience with StarCollect and ARCs highly preferred.
  • Bachelor’s degree in accounting, finance, or a related field preferred.
  • Strong organizational skills and the ability to prioritize a high volume of receivable accounts.
  • Excellent written, verbal, and interpersonal communication skills, including the ability to work professionally with attorneys and clients.
  • Strong attention to detail and accuracy in maintaining financial records.
  • A proactive approach, sound follow-through, and the ability to work independently in a remote environment.
  • Ability to learn and navigate multiple accounting and billing platforms.
  • Apply now for consideration. Compensation commensurate with experience.

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