Назад
Company hidden
4 часа назад

A/R Collections Specialist

50 000 - 55 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
A/R Collections Specialist (Accounts Receivable and Revenue Operations): Supporting client onboarding, vendor payment setup, collections, cash application, and payment reconciliation with an accent on aged receivables, client account portfolios, and cross-functional revenue support. Focus on researching payment discrepancies, resolving unidentified and partial payments, coordinating with attorneys and clients, and maintaining accurate financial documentation.

Location: Nashville, Tennessee, United States

Salary: $50,000–$55,000 per year

Company

hirify.global LLP is a law firm.

What you will do

  • Manage client vendor forms, onboarding documentation, payment setup requests, and supporting records.
  • Maintain a portfolio of attorneys and client accounts while reviewing aged receivables and supporting collection efforts.
  • Coordinate with attorneys, clients, Billing, Accounts Receivable, Security, Procurement, and Finance teams.
  • Provide invoice copies, payment documentation, and client account information.
  • Support cash application, payment posting, remittance processing, reconciliation, and trust account transactions during peak periods.
  • Assist with AR and WIP cleanup initiatives, portfolio reviews, and special collection projects.

Requirements

  • 2+ years of experience in accounts receivable, collections, billing, finance, or revenue management.
  • Strong Excel and Microsoft Office skills.
  • Excellent organizational, project management, communication, analytical, and problem-solving abilities.
  • Ability to manage multiple priorities, shifting workloads, confidential information, and detailed follow-through.
  • Ability to work effectively with attorneys, clients, and colleagues independently and in teams.
  • Ability to lift a file box weighing approximately 20 lbs.

Nice to have

  • Experience in a legal or professional services environment.
  • Bachelor's degree.
  • Experience with financial systems and client-facing processes.

Culture & Benefits

  • Full-time employment.
  • Cross-functional work across Accounts Receivable, Client Accounts, Billing, Finance, Security, and Procurement.
  • Work includes both independent responsibilities and collaboration across the organization.

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