Accounts Receivable Specialist
Robinson & Cole
Provides outstanding AR and credit balances for purposes of audit letter/request responses. Develop relationships with Attorneys and LAAs to understand their business needs in order to efficiently follow up with clients on past due invoices. Provides back-up to Cash application. Processes credit card payments/transactions through Pay-Trace. Responds to client requests for WIP Accruals. Completes vendor forms/ACH forms. Creates new client profiles for E-Payables payment set-up. Issues check request for client refunds. Delivers audit reports to LAAs and Attorneys as requested. Contacts clients on overpayments to determine proper handling. Generate Aged AR reports. Processes write offs on balances as instructed by Attorney or Manager. Applies or unapplied credits as requested by attorney and/or billing department. Sends W-9 and Credit Card authorization forms to clients and/or attorneys. Adds contacts to the collection module for future follow up. Creates lifetime AR history reports for clients and attorneys as requested. Communicates client address changes with appropriate departments. Modifies invoices to show adjustments made such as credits, discounts, and address changes. Reviews and or files client bankruptcy notices. Notifies Attorney on new bankruptcy notices. Utilizes Aderant and EIS to generate reports. Runs monthly Informational Statements. Reviews with team members and manager prior to mailing. Verifies electronic bills on assigned clients. Writes off deductions and discounts as instructed by the Attorney. Obtains additional approval as necessary. Ensures spreadsheets and S-Drive documents are updated. Performs other duties as assigned. Experience The ideal candidate will have 3-5 years’ experience in collection of accounts receivable with a practical knowledge of data processing and Excel. Familiarity with Electronic Billing websites. Experience with Aderant, Expert Collection, and EIS is preferred. Education An Associate Degree or equivalent experience required. Robinson & Cole LLP is an equal opportunity employer and will provide equal opportunity to qualified applicants regardless of race, color, religion, national origin, age, gender, gender identity or expression, marital status, sexual orientation, ancestry, physical or mental disability, veteran status, or any other legally protected class in accordance with all applicable laws. We participate in the E-Verify program. Robinson+Cole is not accepting unsolicited resume submissions from search firms for this position. Search firms who do so will not qualify for any compensation. #J-18808-Ljbffr
- ...appreciated. We invite you to join our team! Location: 1 Abrahms Boulevard, West Hartford, Connecticut, 06117 AR Specialist Full Time What You’ll Do As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Your work will...SuggestedFull timeTemporary workWork at office
$50k - $75k
...development Vision insurance 401(k) 401(k) matching Bonus based on performance Competitive salary Dental insurance Job Title: Accounts Receivable Specialist Company: Modern Mechanical Services, Inc. Job Overview: We are seeking a Accounts Receivable Specialist to join our...SuggestedWork at office- ...Accounts Receivable SpecialistA client of CFS is currently seeking an experienced Accounts Receivable Specialist to add to their growing team.Why Work Here?Employees of this company call it a “stress free environment”. Everyone is very easy-going, their customers are...SuggestedWork from home
- ...Robinson+Cole LLP is seeking an Accounts Receivable Collector in Hartford, CT. The role supports AR functions, processes payments, and prepares audit-related reports. You will work with Attorneys and LAAs to manage past due balances and ensure accurate billing adjustments...Suggested
$52.5k
...expanding nationally and looking for a Collections Specialist based out of our New Jersey office. **Scroll down... ...will collaborate closely with the Operations and Accounting teams to monitor accounts receivable, resolve payment discrepancies, and help maintain positive...SuggestedFull timeContract work- ...economy by improving productivity. Summary of Responsibility: We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the administration of an effective and customer-focused collections process. The...Full timeMonday to Friday
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$17 per hour
...Accounts Payable Clerk - Part Time Qualified candidates must be lawfully authorized to work in the U.S. Mutualink believes an... ...consultants, auditors, the Board of Directors and investors Accounts receivable invoice creation and filing. Accounts payable invoices,...Hourly payFull timePart timeWork experience placementWork at office$20 - $36 per hour
...Senior Accounting Clerk This position is National Remote. You'll enjoy the flexibility to telecommute* from anywhere within the U.S... ...complex role requiring knowledge of accounts payable, accounts receivable and complicated billing practices that vary from program to program...Hourly payMinimum wageFull timeContract workWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work$48k - $54k
...Accounts Payable SpecialistCFS has partnered with a well-established organization in Newington, CT, that is seeking an Accounts Payable Specialist to join its growing team.About the OrganizationProfessional, clean, and quiet work environmentValues-centered culture focused...Work at office- ...Apple Rehab is seeking a dedicated Accounts Payable professional to oversee AP functions across two CT facilities (Cromwell and Middletown). The role focuses on accurate coding, timely invoice entry, and vendor communication under company policies. Responsibilities include...
$20 per hour
...Accounts Payable Clerk Job Locations US-CT-Hartford Job ID 2026-15506 Category Social Services Compensation Min USD... ..., payroll, etc.). Provide coverage for the Accounts Receivable Clerks. Record and post expenses into the computer system....Full timeTemporary workWork at officeMonday to FridayFlexible hours- ...your backyard, offering a supportive and collaborative environment. Job Description: Plans, organizes, develops and implements all accounts payable functions in accordance with current company policies as well as federal, state and local regulations and procedures in an...Temporary workWork at officeLocal area
- ...Vaco by Highspring seeks an Accounts Payable Processor to join its finance team in a fast-paced, high-volume environment in Connecticut... ...day-to-day AP operations, collaborating with Purchasing, Receiving, and Finance to ensure timely invoice processing. You will process...
$38k - $42k
...Time Salary: $38,000-$42,000 Categories Accounting Internal Number: 001 Kingswood Oxford... ...is seeking a full time Accounts Payable Specialist to join the Business Office. This is an... ...payable processes, including purchasing, receiving, and vendor relations, to ensure...Full timeWork at officeLocal area- ...people we genuinely enjoy working with. The Role As an Apella Accounting Assistant, you will serve in a critical finance function supporting... ...all accounting functions including accounts payable, accounts receivable, payroll, financial and government reporting, and streamlining...Temporary workWork at officeRemote workFlexible hours
$22 per hour
...equity and alignment with market data. Job Summary Complete all Accounts Payable and Payroll functions to successfully issue payments... ...or resolves any issues as needed Responsible for all tasks of receiving, opening, and entering all invoices and payroll documents Checks...Hourly payFull timeWork at officeImmediate startFlexible hours- Kingswood Oxford School in West Hartford, CT is seeking a full-time Accounts Payable Specialist to join the Business Office. This in-person, 12-month non-exempt role manages the full cycle of accounts payable, purchasing, and vendor relations to ensure accurate and timely...Full timeWork at office
$25 - $29 per hour
...Job Description Job Description Accounts Receivable Specialist, Full-Time, Permanent Location: Bloomfield, CT | FULLY Onsite Compensation: $25–$29/hour + bonus Potential A busy and growing service company in Bloomfield is seeking an experienced Accounts...Permanent employmentFull timeWork at office- Company DescriptionXinnovit is a global leader in technology consulting, outsourcing, and workforce management solutions.Our mission is to enable our clients to become more agile and competitive with the help of innovative technologies. We empower our clients to respond...
- ...Job Title: AP Specialist – Accounts Payable Location: Manchester, CT Job Type: Contract Schedule: Monday–Friday, Business Hours Hours: 37.5 hours per week (7.5 hrs/day) Duration: 13 weeks (Guaranteed Hours) Job Summary We are seeking an experienced Accounts Payable (AP...Contract workMonday to Friday
- ...established company within the distribution industry, is seeking an Accounts Payable Specialist to support high-volume AP operations. This role will focus... ...purchasing and operations teams to resolve pricing and receiving issues Maintain organized, audit‑ready documentation and...Weekly payLocal area
$19.18 - $23 per hour
...through Friday 8:00 am through 4:30 pm CW is seeking a dedicated Accounts Payable Clerk who will uphold our mission and values while... ...invoice or payment discrepancies. Report all new vendors to the AP Specialist for required onboarding documentation. Regularly review open...Full timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shiftEarly shift$18 - $32 per hour
...work area established that is separated from other living areas and provides information privacy.Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or leverage an existing high-speed internet service.Soft Skills:Previous...Hourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workShift work- ...proven leader that can serve as our Senior Vice President, Chief Accounting Officer and can continue to transform the global accounting... ...financial shared services center including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing, General Ledger, Payroll,...Permanent employmentFlexible hours
- ...Summary of Responsibility: We are seeking a detail-oriented Accounting Clerk to support day-to-day financial operations. This role is... ...protective equipment (PPE). Qualified applicants will receive consideration for employment without regard to race, color, religion...
$22 - $24 per hour
...Evergreenhcc is seeking a part-time Billing Specialist to manage financial operations and oversee billing at our office in Farmington, Connecticut, from Monday to Friday, 11 AM to 4 PM. The position offers $22 to $24 per hour, based on experience, with weekly pay. The...Hourly payWeekly payPart timeWork at officeMonday to Friday- ...Bayviewhcc is seeking a part-time Billing Specialist in Farmington, Connecticut, to oversee day-to-day financial operations and office management. Candidates should have at least two years of experience in Medicare billing for home health or hospice care. The position...Hourly payWeekly payPart timeWork at office
- ...Billing SpecialistVixxo is seeking a full-time Senior Billing Specialist based in our Bloomfield, CT Office. (In office Monday through... ...requires meetings with operational business leaders and finance/accounting to ensure contractual guidelines are followed for both our...Full timeWork at officeWork from homeMonday to Thursday
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