Accounts Receivable Collector
$50k - $75kWilson Elser
Accounts Receivable Collector This position offers a hybrid working arrangement. The Position Accounts Receivable Collector position in our White Plains, NY Office. 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 To 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. 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. 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 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. #J-18808-Ljbffr
- Wilson Elser - Business & Legal Professionals in White Plains, NY is seeking an Accounts Receivable Collector. This position offers a hybrid working arrangement with responsibilities including managing A/R collections and client communication. Ideal candidates will have...Accounts payable
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...resolve any discrepancies or denials, and resubmit claims as needed Record payments received from insurance companies, patients, or other sources and apply them to the appropriate accounts. Research and process refund request and overpayments Perform additional duties...Accounts payableHourly payFull timeLocal area- ...Job Summary The Supervisor, Patient Accounts is responsible to assist in managing the day-to-day activities of the Department as they... ...include but are not limited to billing, collections, accounts receivables and customer service/collections for patients. Responsibilities...Accounts payable
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...experienced Automotive Full Charge Bookkeeper to join our dealership accounting team. The ideal candidate will have a minimum of 3 years of... ...with month-end and year-end closing procedures. Reconcile receivables, payables, and intercompany accounts. Review contracts and...Accounts payableWork at office- ...Patient Accounts Supervisor Healthcare - Non Clinical Join a leading healthcare organization as a Patient Accounts Supervisor. We... ...third-party collections Monitor team productivity and accounts receivable performance Resolve complex billing issues and ensure...Accounts payable
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...Overview WJCS is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team at our headquarters in White Plains, NY. This full‑time position is essential to maintaining the efficiency and accuracy of our billing and collections processes. Salary...Accounts payableFull timeFlexible hours$21 - $22 per hour
Our client, a well-established company is looking to hire an Accounting Assistant to start right away! ~Office Location: White Plains,... ...~Maintain organized and up-to-date documentation for accounts receivable activities ~Support the AR team with administrative tasks and...Accounts payableHourly payFreelanceWork at officeImmediate start$66.3k
...Revenue Cycle Receivables Management Under the guidance of the Director of Patient Financial Services and Access, this role is responsible... ...for the timely payer (insurances) processing of accounts and our revenue collections for services. To ensure the timely...Accounts payable- ...seeking an Controller to join their team! Qualifications 5 + years Accounting experience Experience out of Real Estate or related industry... ..., and escrow accounts Review accounts payable and accounts receivable activity, including rent rolls, tenant ledgers, and collections...Accounts payableWork at office
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...Job Description Job ID#: 26867 Job Category: Accounting Position Type: Contract/W-2 Duration: 6 Months Shift:... ...this role, you will be responsible for assisting with accounts receivable, accounts payable, general ledger, as well as other accounting...Accounts payableWeekly payDaily paidContract workTemporary workWork at officeVisa sponsorshipWork visaShift work- A non-profit organization in White Plains is seeking an A/R Supervisor to oversee billing processes. Responsibilities include supervising the claims process, ensuring accuracy in billing, and collaborating with clients on outstanding balances. Ideal candidates should have...Accounts payable
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$115k - $125k
...function, ensuring accuracy and a high-quality customer experience. The ideal candidate will have at least 8 years in billing and accounts receivable, including supervisory experience, and will work under the Business Controller. A hybrid work model is offered, requiring in-...Accounts payableFull timeWork at office3 days per week
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