Accounts Receivable Collector
$50k - $75kWilson Elser (Professional Staff Careers)
Wilson Elser is a leading defense litigation law firm with more than 1400 attorneys in 46 offices throughout the United States. Founded in 1978, we rank among the top 100 law firms identified by The American Lawyer and 36 in the National Law Journal’s survey of the nation’s largest law firms. Our firm is committed to attracting and retaining professionals who value each other and the service we provide by embracing Teamwork, Collaboration, Client Service, and Innovation. If you are a motivated professional looking for a long‑term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Accounts Receivable Collector position. This position offers a hybrid working arrangement. The Position This is an excellent opportunity for recent college graduates with about a year or more of professional office experience looking to take on a fast‑paced role in a national law firm, as well as more experienced candidates with hands‑on A/R experience looking to continue to develop their skills. Key Responsibilities Produce written documents (e.g. e‑mails, letters, memos, etc.) that clearly convey simple and complex issues surrounding outstanding balances. Review and reconcile payment applications by analyzing historical information. Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria. Tracking website status of invoices that are submitted electronically. Confirming that payments have been received from electronically submitted invoices including successfully appealed items. Record all collection activities within the assigned database. Communicate all collection activities with the assigned Partner. Analyze partial payments received from Clients and participate in the appeal process and write‑offs. Conduct oneself in a professionally confident, courteous manner while communicating with the Regional Offices, Associates, Partners, Senior Management, and Client Contacts. Regularly inform management on all progress and significant developments in the performance of primary responsibilities. Independently produce quality work products. Qualifications Preferred Education & Experience: Associate or Bachelors degree OR High School Diploma or GED Equivalent and 4 years of office experience, 2 of which held in collections/accounts receivable Industry Knowledge: Experience in law firms or professional services is a plus, especially with an understanding of law firm revenue cycle and related processes. Technical Proficiency: Creating a basic worksheet Data entry and data formatting Performing calculations in an Excel worksheet by using basic formulas such as SUM Identifying, sorting, and filtering data Modifying the appearance of a worksheet including adjusting the layout, margins, font size, and print size. VLOOKUP, XLOOKUP, pivot tables, conditional formatting BillBlast experience Strong command of Microsoft Office, specifically Outlook and Excel. Excel must have knowledge is as follows: Aderant, AS400 and Minisoft ARCS is advantageous but not required. Organizational Skills: Proven ability to prioritize and organize assigned tasks in a dynamic, high-volume environment while maintaining productivity. Communication: Strong verbal and written communication skills, combined with a clear ability to collaborate effectively with both internal and external clients. Additionally, ability to read cursive. Salary Range: $50,000 - $75,000 USD Why Should You Apply? Benefits: Outstanding benefits package, including 401k match and generous PTO plan Career Growth: Ample opportunities for professional development and advancement Employee Perks: Access to corporate discount plans and other benefits Wilson Elser welcomes submissions of candidates for our open positions exclusively from recruitment agencies with an active, signed fee agreement who have been granted access to a position through our dedicated Recruitment Agency Portal. We are unable to consider submissions from recruitment agencies without a current (dated as of 7/1/2024) agreement in place. We appreciate your understanding. For collaboration inquiries or to establish an agreement, please contact us at View email address on click.appcast.io. Wilson Elser is committed to a collegial work environment in which all individuals are treated with respect and dignity. It is the Firm's policy that employment will be based on merit, qualifications, and competence. Further, employment decisions will be made without regard to an applicant's race, color, age, sex, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation or preference, gender identity, physical or mental disability, status as a victim of domestic violence, sex offenses, stalking, past or present service in the uniformed services or application or obligation to serve in the uniformed services, or any other characteristic protected by law. Wilson Elser endeavors to make the Wilson Elser website accessible to any and all users. You may review our Accessibility Policy here. California Residents may review our CCPA notice for applicants and employees here. #J-18808-Ljbffr Wilson Elser (Professional Staff Careers)
$23 - $27 per hour
...Medical Biller And Collector Performs highly technical and specialized functions for Comprehensive... ..., resolve, and collect on all unpaid accounts. Essential Duties And... ...and short payments Updates accounts receivable system with denial and group information...Accounts payableWork at officeFlexible hours$50k - $75k
...Accounts Receivable Collector Madison, New Jersey At Wilson Elser, we are redefining what it means to work at a national law firm. With more than 1,400 attorneys across 46 offices nationwide, we are recognized among the top 100 law firms by The American Lawyer and...Accounts payableFull timeWork at office$50k - $75k
A leading defense litigation law firm is seeking an Accounts Receivable Collector in Los Angeles. This hybrid role is suited for recent graduates or those with A/R experience, focusing on resolving outstanding balances and improving the revenue cycle. Ideal candidates have...Accounts payable- ...all coding, denial issues, and appeal requests to the designated associates or management. Resolve disputed balances. Track accounts receivable and identify accounts that are past due. Report any identified billing issues that may result in non-collection. Maintain detailed...Accounts payableWork at officeLocal area
$56.25k
...Specialist The Wall Group, a division of WME Fashion, is seeking a detail-oriented Collections Specialist to support the Accounts Receivable and Finance teams. This role is responsible for managing outstanding receivables, maintaining accurate cash application records...Accounts payableTemporary workLocal area- A company in Gardena, CA is seeking an Accounts Receivable & Collections Specialist. The ideal candidate will have at least 2 years of experience in accounts receivable and collections, demonstrating strong attention to detail and proficiency in Microsoft Excel and QuickBooks...Accounts payable
$56.25k - $75k
WME | William Morris Endeavor is looking for a Collections Specialist in Los Angeles. The role involves managing accounts receivable, performing collections outreach, applying payments accurately, and coordinating with various internal teams. Ideal candidates will have...Accounts payable$56.25k - $75k
IMG LIVE is seeking a detail-oriented Collections Specialist in Los Angeles, CA, to support Accounts Receivable. You will manage outstanding invoices, perform proactive collections, and ensure timely payment from clients. Qualified candidates will have 3-5 years of experience...Accounts payable$30 per hour
A leading recruitment service is seeking an AR and Collections Specialist to join an accounting team in Gardena, CA. The ideal candidate will be knowledgeable in accounts receivables and possess strong organizational and communication skills. Responsibilities include making...Accounts payableContract work$43.5 - $64 per hour
...prominent law firm in Santa Monica is seeking a Senior Collections Coordinator. This role involves managing the collection of client accounts receivable, engaging directly with clients for payments, and analyzing collection trends. The ideal candidate will have over 4 years of...Accounts payableHourly pay- ...healthcare sector is seeking a detail-oriented professional for an onsite role. The candidate will be responsible for managing accounts receivable, resolving billing issues, and ensuring compliance with regulations. Strong communication skills and a solid understanding of...Accounts payableWork at office
$90k - $105k
...services experience, 5+ years of experience is preferred. Experience in credit collections is most important. Experience with Accounts Receivable (A/R) is acceptable, but credit collections experience is a priority. No cash applications or Accounts Payable (AP)...Accounts payable$70k - $100k
...facets of the billing and collections function and a variety of accounting duties following established policies and procedures. The... ...allocation. Monitor payment of assigned clients' accounts receivable, working closely with attorneys to coordinate follow-up activities...Accounts payableFull timeWork at office$30 per hour
...an experienced AR and Collections Specialist to join a client's accounting team. This on-site position offers up to $30/hr and requires a basic understanding of accounting principles and accounts receivables procedures. The ideal candidate will demonstrate strong...Accounts payable$50k - $55k
...Collection Specialist to join our finance team. The Collection Specialist will be responsible for managing and collecting outstanding accounts receivable from our clients. This role requires excellent communication skills, strong analytical abilities, and a commitment to...Accounts payableFull timeTemporary workWork at officeRemote work$30 - $35 per hour
...include managing a portfolio of assigned accounts, responding to correspondence, and heavy... ...and account resolution. The follow-up collector must have the ability to perform all needed... ...7,000.00-$50,000.00 1 week ago Accounts Receivable Collections Specialist Los Angeles, CA $...Accounts payableFull timeContract workTemporary workLocal areaRemote work- ...Collections/Client Relations Coordinator in Los Angeles. This role is vital for managing and executing the collection of outstanding accounts receivable, ensuring timely payments, and maintaining accurate records. The ideal candidate will have at least five years of collections...Accounts payable
- Fox Rothschild is seeking a Collections/Client Relations Coordinator in Los Angeles, California. This role requires managing accounts receivable, ensuring timely payments, and resolving billing discrepancies. Candidates should have at least five years of collections experience...Accounts payable
- ...Egypt to join our team! Reporting to our Director of Revenue Accounting, you will play a key role in ensuring accurate and timely invoicing... ...customer collections process—proactively monitoring accounts receivable, following up on outstanding balances, resolving billing...Accounts payableContract workLocal areaRemote workRelocation package
$24 - $27 per hour
Benefits Company parties Competitive salary Training & development Accounts Receivable & Collections Specialist Alco Designs | Gardena, CA $24-$27/hour (depending on experience) Alco Designs is seeking a dependable and detail-oriented Accounts Receivable & Collections...Accounts payableWork at office$90k - $105k
A recruitment firm is seeking a Collections Specialist to manage collections for accounts across the West Coast, including Los Angeles and San Francisco. Candidates should have credit collections experience, with a preference for law or professional services backgrounds...Accounts payable$25.7 - $38 per hour
...team! Responsibilities The Senior Medicare-Medicaid Biller/Collector is responsible for both billing and collections, gathering and... ...all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies,...Full timeContract workWork experience placementLocal areaShift work- ...Position Patient Account Collector Fertility Claims About our Client Our client is one of Southern California's leading fertility centers, providing compassionate, state-of-the-art reproductive care for over 35 years. With multiple locations across...Full time
- ...We are seeking a detail-oriented and motivated Medical Biller/Collector to support a fast-paced healthcare organization. This role is responsible for managing billing operations, following up on accounts, and communicating with insurance providers and patients to ensure...Local areaMonday to FridayShift work
- ...Collector 61-90 days (late stage) If you are experienced within a call center environment and love to help people, find solutions... ...payment delinquency and negotiate payment commitment. Handle accounts with speed and accuracy while maintaining professionalism....Hourly payFull timeWork at officeLocal areaMonday to FridayFlexible hoursWeekend work
$21 - $38 per hour
...Workers!!! Responsibilities The Senior Government Payer Biller/Collector is responsible for both billing and collections, gathering and... ...all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies,...Full timeContract workPart timeWork experience placementLocal areaShift work$21 - $38 per hour
...Workers!!! Responsibilities The Senior Government Payer Biller/Collector is responsible for both billing and collections, gathering and... ...all information needed for billing, follow up, and payment of accounts in accordance with the specific payer guidelines, policies,...Full timeContract workPart timeWork experience placementLocal areaShift work$3,000 per month
...online and in-person discussions without any commute if working remotely. - No minimum hours—work part-time on your schedule. - Receive free product samples from our partners and sponsors in exchange for your feedback. - Be the first to test and experience products...Extra incomeTemporary workPart timeImmediate startRemote workWork from home- ...A leading healthcare staffing firm is seeking a hospital collector based in Los Angeles. This role involves managing claims reimbursements, focusing on Blue Cross accounts, and ensuring compliance with regulatory requirements. Ideal candidates will have over 3 years of...Remote work
$200 - $1,000 per day
Benefits: Employee discounts Paid time off Job Description Urban Signers LLC is currently hiring Signature Gatherers to support official petition and local campaign projects throughout the Los Angeles area. This position involves speaking with members of...Bi-weekly payWeekly payFull timeContract workTemporary workPart timeFor contractorsInternshipSeasonal workCurrently hiringLocal areaImmediate startFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collector. Be the first to apply!
- medical collector Los Angeles, CA
- accounts receivable director Los Angeles, CA
- accounts payable Los Angeles, CA
- accounts receivable Los Angeles, CA
- entry level accounts payable Los Angeles, CA
- accounts receivable part time Los Angeles, CA
- senior accounts receivable Los Angeles, CA
- remote accounts payable Los Angeles, CA
- entry level accounts receivable Los Angeles, CA
- accounts receivable work from home Los Angeles, CA

