Accounts Receivable Specialist

Work set-up: 
Full Remote
Contract: 
Experience: 
Entry-level / graduate

Offer summary

Qualifications:

Bachelor's Degree required., Minimum of 3 years experience in billing or accounts receivable, preferably in a law firm., Proficiency in Microsoft Office Suite, especially Excel., Experience with electronic billing and law firm E-Billing software like Legal Tracker or CounselLink..

Key responsibilities:

  • Respond to client and attorney inquiries about account balances.
  • Review aging reports and update management regularly.
  • Collaborate with attorneys and billing teams to resolve issues.
  • Maintain detailed notes on client communications and escalate issues as needed.

BakerHostetler logo
BakerHostetler http://www.bakerlaw.com/
1001 - 5000 Employees
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Job description

Our Finance/Accounting department has an excellent opportunity for an Accounts Receivable Specialist in any of our Regional Billing offices. This is a non-exempt remote position that reports to the Accounts Receivable Supervisor. This role is responsible for managing client accounts and ensuring timely payment of invoices.

 

Responsibilities:
  • Respond to attorney and client inquiries regarding account balances in a manner promoting good customer relations. Prepare correspondence to clients/attorneys as required.
  • Review aging reports and provide regular updates to management.
  • Collaborate with attorneys, office administrators, and billing team to resolve issues.
  • Submit applicable write-offs with approval through workflow portal.
  • Maintain accurate and detailed notes on all client communications within Collection Module.
  • Working with and escalating issues to management and the collection committee.
  • Other duties as requested and
Requirements:
  • A strong client service approach and team Ability to speak effectively and respond to common inquiries or complaints from all levels of clients as well as all internal professional and support staff. Interpersonal communication skills necessary to maintain effective relationships with partners, attorneys, clients and staff, and to exhibit a high degree of responsiveness, diplomacy and professionalism in these interactions.
  • Bachelor's Degree and a minimum of 3 years of billing or accounts receivable experience, or the equivalent combination of education and Experience in a large law firm is required.
  • Demonstrate proficiency in Microsoft Office Suite including Word, Outlook and a strong working knowledge of Excel. Extensive electronic billing experience is desired as well as familiarity with multiple law firm E-Billing vendor (Legal Tracker, CounselLink, T360..Etc) Knowledge of Elite & Billblast software is highly desirable. Proven aptitude to learn new software applications.
  • General knowledge of accounting principles and internal control concepts. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to apply concepts such as fractions, percentages, ratios, probability, statistical inference and proportions to practical situations.
  • Demonstrate ability to multi-task and be detail-oriented with strong follow-up methods. Excellent organizational and planning skills with ability to prioritize multiple tasks and projects to meet deadlines. Ability to exercise discretion with confidential and sensitive information.

 

Baker & Hostetler LLP is an Equal Opportunity Employer.

 

The expected annual salary for this position ranges from $55,000 – 65,000. The salary offered will be determined by a wide range of factors including but not limited to experience level, education/training, and relevant skills. 

 

 

#LI-Remote 

Required profile

Experience

Level of experience: Entry-level / graduate
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Office
  • Communication
  • Problem Solving
  • Multitasking
  • Social Skills
  • Detail Oriented
  • Organizational Skills

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