AR / Collections Specialist

Kforce has a client that is seeking an AR/Collections Specialist. This is a fully remote opportunity (within Pennsylvania, New Jersey, New York, Delaware, Illinois, Maryland and South Florida) with a collaborative accounting team that operates in a virtual-first environment. Overview: We are partnering with a well-established, growing professional services and law firm organization to support the addition of an Accounts Receivable professional to their team. This role is open due to continued growth, including recent expansion into new markets. The organization offers strong stability, consistent work volume, and opportunities for long-term growth. What You'll Be Doing:

• Manage and track accounts receivable activity across multiple client accounts
• Review aging reports and follow up on outstanding balances
• Communicate with clients and internal stakeholders to resolve billing discrepancies
• Navigate various billing platforms to monitor invoice status and payment activity
• Know how to pull approval recaps, how to tell if an invoice reduction has been appealed and reconsidered, how to read submission errors
• Maintain accurate records of outreach and collections efforts
• Partner closely with leadership to escalate and resolve complex AR issues
• 3+ years of Accounts Receivable experience
• Prior experience in a law firm or professional services environment
• Experience working with Aderant (ERP)
• Exposure to billing platforms such as Legal Exchange, Collaborati, Serengeti, Tymetrix, or similar