Accounts Receivable Collector
$50k - $75kWilson Elser
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. 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. Confirm 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 Bachelor’s 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. 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 USD 50,000 - 75,000 Benefits Outstanding benefits package, including 401(k) match and generous PTO plan. Ample opportunities for professional development and advancement. Access to corporate discount plans and other benefits. Employer Information Wilson Elser offers a competitive salary and benefits package designed to support our attorneys both professionally and personally. This position is considered full‑time and therefore qualifies for benefits including 401(k) retirement savings plan, medical, dental, vision, disability, and life insurance. Details of participation in these benefit plans will be provided if an employee receives an offer of employment. 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. 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 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
$25 - $30 per hour
...Address invalid or unauthorized deductions and update client accounts based on payment or contact information. Qualifications... ...preferred in a relevant field. Minimum of 2-3 years in accounts receivable, invoice collection, or related roles. Experience:...Accounts payableHourly payTemporary work- ...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, and partnering...Accounts payable
- ...driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This is a high-intensity... ...-Negotiables) Proven experience in collections, accounts receivable, or high-volume outbound calling roles Comfortable making...Accounts payableFull timeRemote work
$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- ...NEOTech seeks an Accounts Receivable Specialist in Los Angeles, CA to manage collections from existing clients and resolve billing issues, aiming to reduce delinquencies. The role involves reviewing open accounts, posting invoices, researching discrepancies, and maintaining...Accounts payable
- ..., and attorneys. Position Summary The Workers' Compensation Collections Specialist is responsible for collecting outstanding accounts receivable for psychological treatment and medical-legal services. This position requires strong knowledge of California workers' compensation...Accounts payable
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$30 - $31 per hour
...you’ll work closely with current B2B clients to manage past due accounts and ensure timely payments, while maintaining strong... ...drive revenue, accelerate cash flow, and mitigate credit risk Receive direction from the Director and Supervisor of Corporate Credit,...Accounts payableImmediate start- Wilson Elser is hiring an Accounts Receivable Collector in a national law firm. The role suits graduates with office experience or seasoned professionals with AR background, offering growth and a long-term fit in a collaborative environment. The position operates in a hybrid...Accounts payableWork at office
- ...Alsco in Los Angeles is seeking an Accounts Receivable Clerk responsible for managing charge accounts in line with company policy. The successful candidate will communicate effectively to resolve A/R issues and ensure timely collection. Ideal applicants will have proficiency...Accounts payable
$70k - $85k
...Buchalter PC, a full-service business law firm located in Los Angeles, is looking for an Accounts Receivable Specialist. In this role, you will manage accounts receivable processes, ensure timely collection of payments, and support cash flow objectives. The ideal candidate...Accounts payable$27 - $28 per hour
...Accounts Receivable | Collections Specialist Location: West Hollywood, CA Pay Rate: $27-$28/hour A growing and dynamic organization in the advertising industry is seeking an Accounts Receivable | Collections Specialist to join their team on a temp-to-hire basis....Accounts payableHourly payTemporary workLocal area$30 per hour
...experienced AR and Collections Specialist to join their client's accounting team in Torrance, CA. This on-site role offers up to $30/hr and requires a basic understanding of accounting and accounts receivables procedures. Candidates should be organized, possess excellent...Accounts payable$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- Tireco Distributors in Gardena, CA, is seeking a Credit and Collections Specialist I to manage accounts receivable and enhance customer relationships. This role emphasizes communication, problem-solving, and time management while maintaining a balance between timely collections...Accounts payable
$34.08 - $53.17 per hour
...and financial reporting, ensuring efficiency and accuracy in accounting operations. This position can sit in our Palo Alto, San Francisco... ...documentation in Chrome River in order refund overpayments received from clients. Administrative Assistance: Provide general...Accounts payableHourly payRemote workRelocationVisa sponsorshipRelocation package$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$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- ...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
- Morrison Express in Compton, California is seeking an Accounts Receivable Specialist to manage aging reports and customer billing issues. The ideal candidate will have a BS degree in Finance or Accounting along with at least 2 years of experience in accounts receivables...Accounts payable
- ...dedicated Collections Agent to manage and follow up on past-due accounts while supporting our service delivery team to ensure that work... ...: 2+ years of experience in collections, billing, or accounts receivable. Excellent communication and negotiation skills, both written...Accounts payableFull timeRemote work
$23 - $24 per hour
...Responsibilities Review weekly aging and identify the following: COD accounts in need of payment and/or reconciliation Terms accounts... ...Qualifications and Skills 1-2 years of experience in Accounts Receivable, credit function, or customer service, or a related role Preferred...Accounts payableHourly pay$20 - $35 per hour
...of integrity and client care. Our team values collaboration, accountability, and continuous professional growth, creating an environment... ...responsible for managing billing processes, monitoring accounts receivable, and ensuring timely collection of outstanding balances while...Accounts payableHourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- Responsibilities Maintains and manages aging report for assigned accounts. Actively follow up with customers for any upcoming and past... .... Minimum 2 years of experience working as in accounts receivables. Must have excellent written and oral communication skills....Accounts payable
$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- JM Eagle is seeking a Credit Specialist to support accounts receivable, cash application, and credit reviews in a fast-paced, highly transactional environment. You will process payments, perform high-volume cash application in AS400, maintain customer records, and help...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
- ...Job Description Job Description Professional Search Group OC is sourcing a Collection Specialist to manage accounts receivable activities, monitor outstanding invoices, and ensure timely collections. This role requires strong communication skills, the ability to work...Accounts payableTemporary work
$75k - $90k
...transactions. Education: Associate's or Bachelor’s degree in Accounting, Finance, or related field is preferred. Type: Full-time; Direct... ...Aff iective Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Accounts payableFull timeMonday to Friday$24 per hour
...appreciation and rewards in return for hard work and accountability, and support in growing a fulfilling career. Overview Vending Route Collector Monday - Friday As a CSC Vending Route... ...employer. Qualified applicants will receive consideration for employment without...Minimum wageTemporary workLocal areaMonday to FridayFlexible hours
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