Accounts Receivable Specialist
Cassiday Schade LLP
Job Description
Job Description
Cassiday Schade LLP, a mid-sized regional civil litigation defense firm, has an exciting opportunity for an Accounts Receivable Specialist for its Chicago Office.
The candidate must be reliable, hardworking, self-starter who possesses excellent organizational and communication skills, both within the Firm, with clients, and other legal professionals. Candidate must be a team player with the ability to multi-task and work independently.
Primary Responsibilities
· Manage the full-cycle accounts receivable process and serve as the primary point of contact for escalated or complex collection issues.
· Proactively review aging reports to identify past-due accounts and independently manage outreach to attorneys, clients, and insurance carriers.
· Partner closely with attorneys to develop and execute effective collection strategies and expedite payment resolution; demonstrate an understanding of client needs and recommend continuous improvement initiatives.
· Review internal accounts receivable and collection policies to increase efficiency and reduce aging balances.
· Perform account reconciliations and resolve billing, payment, and application discrepancies, including reconciliation of unallocated and retainer accounts.
· Adhere to and ensure compliance with firm accounts receivable write-off policies.
· Monitor invoice status and payment activity through e-billing and e-vendor portals.
· Maintain accurate and up-to-date documentation of collection activity, communications, and follow-up actions in Aderant based on feedback from attorneys, clients, and the billing department.
· Monitor and respond to the accounts receivable hotline and shared inbox.
· Protect and maintain highly sensitive, confidential, privileged, financial, and proprietary information.
· Assists with related special projects, as required.
Requirements
- Bachelor's degree in Business Administration, Accounting, Management, or a related field preferred.
- Minimum of 3+ years of law firm or professional services collections experience strongly preferred.
- Demonstrated experience handling complex or high-value accounts receivable.
- Strong working knowledge of Microsoft Word, Outlook, Excel, Teams, and Windows-based environments.
- Excellent written and verbal communication skills, with the ability to professionally engage attorneys, clients, and carriers.
- Strong organizational skills, attention to detail, and ability to manage multiple priorities independently.
- Collaborative, solution-oriented mindset with a strong client service approach.
- Experience with Aderant and e-billing platforms strongly preferred.
- Proficiency with Microsoft Office, with an emphasis on Excel.
\nCompany Description
ABOUT CASSIDAY SCHADE LLP
Cassiday Schade LLP is a litigation law firm headquartered in Chicago, with a presence throughout the Midwest. We focus on providing our clients with exceptional and efficient representation and act as national or regional counsel for clients facing nationwide exposures. With experience in virtually all areas of civil litigation, we have a diverse client base and our attorneys provide companies of various sizes with extensive trial experience and case preparation acumen. Throughout our history, we have represented individuals and companies in a variety of industries, including long-term care, insurance, financial services, manufacturing, construction, professional services and transportation. In addition to trial and appellate work, we provide both organizations and individuals with the tools to analyze and prevent risk before litigation arises.
Company Description
ABOUT CASSIDAY SCHADE LLP\r\n\r\nCassiday Schade LLP is a litigation law firm headquartered in Chicago, with a presence throughout the Midwest. We focus on providing our clients with exceptional and efficient representation and act as national or regional counsel for clients facing nationwide exposures. With experience in virtually all areas of civil litigation, we have a diverse client base and our attorneys provide companies of various sizes with extensive trial experience and case preparation acumen. Throughout our history, we have represented individuals and companies in a variety of industries, including long-term care, insurance, financial services, manufacturing, construction, professional services and transportation. In addition to trial and appellate work, we provide both organizations and individuals with the tools to analyze and prevent risk before litigation arises.
$70k
...About the Opportunity We are seeking an experienced Accounts Receivable Specialist to join a well-established, third-generation, family-owned wholesale distribution company with over 65 years of success. This is an excellent opportunity for a detail-oriented, motivated...SuggestedFull timeWork at office- The Chicago Foundation for Women is seeking an Accounting Specialist to support day-to-day financial operations and assist the Chief Operating... ...transactions. You will manage accounts payable and receivable, process deposits, enter invoices in Fund EZ, and help prepare...SuggestedWork at office
- The AR/AP Specialist manages day-to-day accounts receivable and accounts payable activities and supports selected general ledger and month-end close work. A central focus is collecting from big-box retailers, resolving deductions and chargebacks, and keeping customer balances...Suggested
$24 - $31 per hour
About the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll manage the full cycle of incoming and outgoing payments, ensure invoices are processed accurately and on time, and...SuggestedHourly pay- Gerald Honda of Countryside seeks a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and general accounting tasks in a dealership environment. Dealertrack experience is preferred, with strong analytical skills and a customer-service mindset...SuggestedHourly payFull time
$50k - $55k
...Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment facility... ...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare custom...Full timeTemporary workFor contractorsLocal areaFlexible hours- Universal Promotions Inc. is seeking a precise Accounts Payable & Receivable Technician to manage daily payables and receivables, ensuring accurate data entry and strict adherence to internal controls. The role requires 2-3 years of AP/AR experience, strong QuickBooks Online...
- Gerald Honda of Countryside is seeking a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and related financial duties. Experience with Dealertrack in a dealership setting and a customer-service mindset are highly valued. The role offers...Hourly payFull time
$22 - $24 per hour
...internal and external parties to assess and resolve business interruptions caused by accumulated accounts receivable balances and broken processor connections. The Specialist manages their own assigned book of business and supports the overall health of our business....Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$62.6k - $80k
The Accounts Receivable Specialist supports the Firm’s collections process by managing a portfolio of client accounts, working closely with partners, clients, and Accounts Receivable Managers to resolve outstanding balances and maintain accurate records. Duties and Responsibilities...- Curis Services in Lincolnwood, IL is seeking an Accounts Receivable Bookkeeper to manage invoicing, payments, and billing processes, ensuring accuracy and timeliness under your control. You will maintain records, follow up on outstanding payments, and resolve discrepancies...
- HOA Talent is seeking an Accounts Receivable Coordinator in Chicago, IL. This entry-level role supports daily AR operations for a portfolio of community associations, including resident ledgers, deposits, notices, and inquiries. The position starts in-person for 6 months...
$49.92k - $81.62k
## Accounts Receivable SpecialistApply: River North, Chicago, IL: Full time: Posted Yesterday: JR2026-2740Ann & Robert H. Lurie Children’s Hospital of Chicago provides superior pediatric care in a setting that offers the latest benefits and innovations in medical technology...Hourly payFull timePart timeWork experience placement$54.08k - $70.72k
...Meyer LLC , a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration...Hourly payTemporary workWork at office$50k - $57k
...development. If you want the freedom to grow at a firm that is invested in your future, keep reading. The Opportunity As an Accounts Receivable Specialist, you are a key member to the Firm’s Finance team that will work directly with clients, attorneys and other members of...Work experience placementLocal areaImmediate startWorldwideFlexible hours- ofi North America (Olam Food Ingredients) is seeking an Accounts Receivable Coordinator to support AR processes. The role involves collecting receivables, resolving discrepancies, and communicating with customers and internal teams. On-site presence is required five days...
$60k - $70k
Our Finance/Accounting department has an excellent opportunity for an Accounts Receivable Specialist in any of our offices. This is a non-exempt remote position that reports to the Accounts Receivable Supervisor. This role is responsible for managing client accounts and...Temporary workWork at officeRemote work$20 - $22 per hour
Experto en cobros Localización: River Grove, IL Tarifa de pago: $20,00-$22,00 por hora Horario: De lunes a viernes: 8:00 AM - 4:30 PM Requisitos: Currículum vitae / Entrevista / Prueba de drogas / Autorización para trabajar en los Estados Unidos. Tipo: Temporal con posibilidad...Work at officeMonday to Friday$48.1k - $96.2k
...Relationship Managers and direct contact with Accounts Payable partners of privately and... ...ABILITIES REQUIRED: 2+ years accounts receivable experience. Bachelor's degree in Business... ...computer screen. Accounts Receivable Specialist Total Base Pay Range 48,100.00 - 96,200...Work at office$59k - $69k
This role of Accounts Receivable Specialist will handle the resolution of outstanding accounts receivable dollars from our existing client base and all other aspects of collections including resolving customer billing problems and reducing accounts receivable discrepancies...$70k - $80k
Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities / Long-Term Care (Healthcare) Position Overview We are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our team supporting Skilled Nursing Facilities...Work at office- Chuhak & Tecson, P.C. seeks an Accounts Receivable and Billing Assistant to support daily cash application and client billing cycles. You will apply payments, balance deposits, and handle prebills and final bills with attention to detail and accuracy. Responsibilities include...
$55k - $65k
...Accounts Receivable Specialist Call Center This role is responsible for contacting customers by phone to secure payment commitments resolve payment-related concerns and maintain accurate records of customer interactions. The A/R Specialist will work in a fast-paced...Full time- CME Group, a leading derivatives marketplace, seeks an Accounts Receivable Specialist to manage proactive collections and ensure accurate aging for high-volume billing lines. You will leverage Workday, cash application software, and advanced Excel to optimize processing...
- Lions Clubs International in Oak Brook, IL is seeking an Accounts Receivable Representative to join the Finance Division. You will receive, prepare, and post AR and GL deposits in multiple currencies, respond to inquiries, and assist with month-end close. The role requires...Work at office
- Seyfarth in Chicago seeks an Accounts Receivable Specialist to join the Finance team, handling timely processing of client payments and collaborating with the billing group to resolve items quickly. You will post deposits, reconcile accounts, assist with month-end close...
- ...Accounts Receivable Clerk Compiles amounts owed to the company by customers or clients, and inputs figures to the accounting system. Performs clerical work in support of the hotel's accounts receivables functions. Qualifications High School diploma or equivalent...Work experience placementWork at office
- Airport Express Shuttle, Inc. is seeking a meticulous Remote Accounts Receivable Clerk to join our finance team on a full-time basis. You will manage the full accounts receivable cycle and maintain accurate financial records in a fully remote environment. The role emphasizes...Remote jobFull time
- Ann & Robert H. Lurie Children’s Hospital of Chicago seeks an Accounts Receivable Specialist to join the finance team in River North, Chicago. This full-time role handles revenue cycle work, reconciliations, and practice plan billings to support accurate financial statements...Full time
- ZipApply in Lincolnwood, IL is seeking an Accounts Receivable Bookkeeper to manage invoicing, payments, and billing records with accuracy. The role supports efficient cash flow and timely close processes. You will apply established accounting procedures, monitor aging,...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable associate Chicago, IL
- accounts receivable assistant Chicago, IL
- accounts receivable clerk Chicago, IL
- accounts receivable specialist Chicago, IL
- accounts payable analyst Chicago, IL
- accounts receivable cash application specialist Chicago, IL
- medical billing accounts receivable Chicago, IL
- accounts receivable director Chicago, IL
- remote accounts payable Chicago, IL
- accounts receivable part time Chicago, IL



