4 часа назад
A/R Collections Specialist
50 000 - 55 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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