Accounts Receivable Specialist
RemX
Job Description
Job Description
Now hiring for a Accounts Receivable Specialist - Direct Hire Opprtunity!
Hybrid role after 60-90 days - Monday - Friday from 8:30 - 5:00
Legal Industry Experience is a Requirement - Willing to train if you have experience as a paralegal, or administrative assistant
Responsibilities:
- Manage AR portfolio and manage aging balances, conduct follow up on outstanding invoices
- Partner with managment to resolve collection issues and payment delays
- Ensure accurate invoice delivery base on clients
- Manage disputes and discrepancies
- Serve as primary contact for managers and clients regardin billing inquireies
- Generate and distribute monthly statements
Qualifications:
- 3+ years of legal billing, collections or AR experience in a law firm setting
- Experience with legal software - 3E, ARCS, Aderant of a similar system is Required
- Must be able to maintain a high level of confidentiality
- Legal Industry experience is a requirement
- Experience with MS Office Suite
- High attention to detail and ability to manage deadlines in a fast paced environment
Vacancy posted 3 days ago
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