Settlements Accounts Receivable Coordinator
Witherite Law Group
Settlement Accounts Receivable Coordinator
Richardson, Texas, United States
Witherite Law Group (WLG) is a personal injury law firm specializing in motor vehicle accidents. Our vision is to improve the life of each person we serve. Whether it is for our employees, our clients, or our community, WLG puts people first, provides unmatched expertise, and displays integrity in every situation.
Our attorneys and staff are committed to helping injured clients get the care and service they deserve. We take care of the complex legal work so that our clients can focus on recovery and getting their lives back. We are determined to help our clients get the settlement they deserve, and we will be by our client's side every step of the way.
This firm is a Top 100 Places to Work recipient and a National Top Workplace honoree. We are proud of these achievements and honored to be among this prestigious list of companies. Our culture is special. But you can't just take our word for it...apply today and join the WLG family.
Position Summary
We are seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team. As an Accounts Receivable Coordinator, you will play a crucial role in ensuring smooth and efficient settlement processes. This position requires excellent communication skills, a strong ability to multitask, and a keen eye for detail.
Key Responsibilities
- Contact and communicate with adjusters and opposing counsel to request settlements funds and documentation for settled cases.
- Conduct thorough reviews of settlement documents to identify any discrepancies or errors.
- Monitor and follow up on outstanding checks and provide updates for cash projections.
- Assist clients in understanding the settlement process, explaining legal terms, and answering any questions or concerns they may have.
- Collaborate with internal teams within the firm including the attorneys and accounting team to ensure accurate and timely recording of settlement transactions.
- Coordinate execution of settlements documents with clients and obtain client payment information for disbursement.
- Maintain accurate records and documentation of all settlement activities in system database.
- Stay up to date with relevant laws, regulations, and industry best practices related to settlement processes.
- Excellent analytical skills with a keen attention to detail.
- Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively in a fast-paced environment.
- Proficiency in Microsoft Office Suite and relevant software applications.
- Ability to maintain confidentiality and manage sensitive information with discretion.
- Strong organizational and time management skills, with the ability to prioritize tasks effectively.
Qualifications
- Bachelor's degree in business administration, Finance, Legal Studies, or related field preferred.
- Prior experience as a legal closing specialist, subrogation analyst, settlements coordinator, lien processer, or related field preferred.
- Strong understanding of lien and subrogation laws, regulations, and legal principles
Physical Requirements
- Office environment with normal business hours necessary to satisfactorily perform job functions.
- Stationary Position Must be able to remain in a stationary position up to 50% of the time.
- Move or Traverse This position needs to occasionally move about inside the office to access file cabinets, meeting rooms, office machinery, etc. May occasionally ascends/descends the stairs to get to other floors, cafeteria and parking area.
- Dexterity constantly operates a computer and other office machinery such as a copy machine/printer.
- Move, Transport, Position, Put, Install, Remove - Occasionally moves supplies weighing up to 10 pounds for various presentation and event needs.
- Communicate, Detect, Converse with, Discern, Convey, Express oneself, Exchange information - The ability to communicate information and ideas so others will understand. Must be able to exchange accurate information in these situations.
- Detect, Determine, Perceive, Identify, Recognize, Judge, Observe, Inspect, Estimate, Assess - The ability to observe details at close range (within a few feet of the observer).
Benefits and Perks
- Medical, dental, vision
- Company paid Life and AD&D Insurance
- Company Paid STD (with no waiting period) and LTD Insurance
- Option to purchase additional Life and AD&D Insurance
- Voluntary Critical Illness, Accident, and Hospital Indemnity Coverage
- 401(k) with company contributions
- Paid Time Off
- 10 Company Holidays
- Tuition Reimbursement
WLG and its affiliated companies provide equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
WLG and its affiliated companies participate in E-Verify. For additional information please review the E-Verify Participation Poster and Right to Work Poster from the Department of Homeland Security.
- ...Accounts Receivable Settlement Specialist The Accounts Receivable Settlement Specialist processes resale within the Associa system. This is an accounting support position in a fast paced centralized accounting services environment providing financial services to community...Accounts payableWork at officeRemote work
- ...Accounts Receivable Settlement Specialist I The Accounts Receivable Settlement Specialist I processes resales and new sales within the Associa system. This is an accounting support position in a fast-paced centralized accounting services environment providing financial...Accounts payableWork at office
- ...Accounts Receivable Coordinator Chase Oaks Church Office - Plano, TX 75023 Overview Position Type Part-Time Description JOB SUMMARY: The Accounts Receivable Coordinator is a key role that will undertake all activities related to the contributions process...Accounts payablePart timeWork at officeLocal areaWeekend work
- ...Location: Dallas Office Reports to: Accounting Manager (Houston) Department: Administration... ...of invoices. • Review Accounts Receivable with Project Managers and assist with... ...to ensure adequate inventory. • Coordinate vendor lunch presentations, including scheduling...Accounts payableContract workWork at officeLocal area
- ...Description Job Description: Title: Account Manager Associate - Commercial Lines Work Mode: Remote/ Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work
$62k - $81k
...and credit history on moderately complex accounts in order to approve or disapprove... ...secure credit limits and mitigate accounts receivable risk. Work with outside attorneys and... ...account workouts, repayment plans, and settlements. Manage bankruptcy proceedings,...Accounts payableWork at officeRemote workRelocation packageMonday to ThursdayFlexible hours- Accounting Operations & Marketing Coordinator Location: Plano, TX Fully Onsite Experience Level: 5–7 years of professional experience (with 1–2 years in a specialized administrative/operations support role) Education: Bachelor’s Degree in Business or a related...Accounts payableContract workShift work
- ...Type: Full-Time, On-Site Role Overview The Invoicing & Accounts Receivable Specialist will ensure accurate and timely client billing... ...experience in invoicing, accounts receivable, or billing coordination . ~ Proficiency with QuickBooks or similar accounting software...Accounts payableFull time
- * Employee Cards: Businesses can get free employee cards and set individual spending limits to control and monitor expenses.* Account Management: Online and mobile tools allow for easy tracking of spending, viewing transactions, and downloading records.* Security: Features...Accounts payableFull timePart time
- ...Description: Talent Corps is seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. This position... ...for vendor invoice charges and ensure proper documentation is received Accurately enter and code credit card expenses into Sage...Accounts payableWork at office
$55k - $75k
...growing client has a need for a Bookkeeper with Construction accounting and human resources experience. Duties: Responsible... ...AIA Billing. Responsible for accounts payable, accounts receivable, and inventory. Human resources duties include recruiting...Accounts payable- ...proactive, and comfortable managing multiple responsibilities across accounting, payroll support, and HR administration in a fast-paced... ...Accurately post payments and apply cash receipts Support Accounts Receivable (AR) functions, including invoicing, reconciliations, and...Accounts payableWeekly payFull timeWork at office
- ...Accounts Receivable Specialist We are seeking an accounts receivable specialist who will own the day-to-day AR lifecycle across multiple operating entities. In a heavy M&A (mergers & acquisitions) environment, you won't just be processing invoices, you will be a key...Accounts payable
- A leading healthcare firm is seeking a skilled claims processor to ensure that all claims are submitted accurately and timely as per payer guidelines. The ideal candidate will have good attention to detail, strong problem-solving skills, and a high school diploma. Responsibilities...Accounts payableRemote work
- ...divh2Healthcare Account Coordinator - Provider Relations/h2pFor more than 45 years, Careington International has been a leader in the health and wellness benefits space. Since its founding in 1979, Careington has been delivering dental discount solutions as its core competency...Work experience placementWork at office
- ...Junior Accountant Job Duties: Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts... ...Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations...Accounts payableLocal area
- ...Location: Plano, TX Type: Full time Salary + Benefits Oracle EBS techno functional consultant - Finance Experience in Accounts Payable, receivables, costing, Ledger, Suppliers, and Purchasing Configuration and customization Effectively communicate with team...Accounts payableFull time
- ...Experts products and programs. Duties & Responsibilities Receive & mitigate customer complaints to full completion within the... ...programs to existing, new, or potential customers. Retain customer accounts that qualify for a transfer to a new home-owner and follow up...Contract workWork at office
- ...Accounts Payable / Accounts Receivable Specialist Industry: High-Growth Tech / Industrial Infrastructure Reports To: Controller Role Overview: We are seeking a motivated AP/AR Specialist to support and scale our finance operations. This role is responsible for...Accounts payable
- ...escalated customer complaints of Advantage Program participants. Receives, maintains & facilitates communication with Field Leadership... .... Protects the integrity of data per company and General Accounting Practices. Manage and track all escalations and the reason...Local area
- National Partners In Healthcare is seeking an Accounts Receivable Representative responsible for collecting outstanding accounts from patients and insurance payers. This role requires effective communication skills and the ability to work independently. The ideal candidate...Accounts payableFlexible hours
- ...Account Coordinator Opportunity At Gallagher At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they're free to grow, lead, and innovate. You'll be backed by our digital ecosystem: a client-centric suite of...Work experience placementLive outWork at officeLocal areaMonday to FridayFlexible hoursShift work
- A leading security solutions provider in Texas is seeking an experienced Accounts Receivable Researcher to ensure proper reconciliation of installation projects. The role involves performing account research, identifying unpaid amounts, and engaging with the A/R team regarding...Accounts payableWork at office
- ...audit processes. Perform company internal controls by following accounting and company policies and procedures. Review and track customer... ...of cash receipts based on billed statement from Account Receivable Report. Participate in cross training within the team to transfer...Accounts payable
- ...The ideal candidate will have deep functional knowledge across Order Management, Advanced Pricing, Shipping, Inventory, and Accounts Receivable, along with strong troubleshooting and integration capabilities. Key Responsibilities Oracle EBS Order Management (OM)...Accounts payable
- ...Overview: Role: SAP S4 Hana FICO Consultant (AP Focused) o Responsible for the Record to Report in S/4, with focus at Account Receivables, Account Payables and GL. o Expertise in end-to-end AP process e.g., Business Partner, EBS, Payments, Banks, Invoices,...Accounts payable
- ...Accounts Receivable Specialist Responsible for collection of past due amounts, account and payment reconciliation, order releases and new account approval/set up. Education/Experience: High school diploma. Minimum 1 year experience in Accounts Receivable...Accounts payable
- ...We're looking for a motivated AR Analyst to join our Corporate Accounting team. This isn't your typical collections role it's an... ...field preferred. Experience: 2+ years in collections, accounts receivable, or related role (high-volume environment a plus). Technical...Accounts payableWork at office
- ...experience in medical billing, insurance follow-up, and hospital accounts receivable. Job Summary The AR Hospital Collections Analyst... ...resolution processes (e.g., IDR cases) Communication & Coordination Communicate with insurance representatives regarding...Accounts payableFull time
- .... Collaborating across internal teams, you'll ensure merchants receive comprehensive support aligned with their long-term objectives.... ...carrying software or technology sales, with a focus on corporate account management within the merchant services industry Extensive...Accounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Settlements Accounts Receivable Coordinator. Be the first to apply!
- account coordinator Richardson, TX
- senior accounting associate Richardson, TX
- accounting analyst associate Richardson, TX
- client account associate Richardson, TX
- accounts payable Richardson, TX
- accounts receivable Richardson, TX
- remote accounts payable Richardson, TX
- remote accounts receivable Richardson, TX
- senior accounts receivable analyst Richardson, TX
- accounts payable receivable Richardson, TX


