Collections and Accounts Receivable Specialist
Consilio
A respected boutique law firm is seeking a Collections / Accounts Receivable Specialist to take ownership of the firm's collections and receivables function. This is an outstanding opportunity for an accounting professional who enjoys autonomy, direct impact, and the ability to improve processes rather than simply maintain them. Reporting directly to the Director of Finance, a CPA who is actively modernizing the department, this role serves as the firm's sole AR and collections professional. The successful candidate will be empowered to develop processes, build relationships with attorneys and clients, and become a trusted member of a close-knit six-person accounting team. The firm offers flexibility in scheduling, minimal overtime, a collaborative culture, and a hybrid schedule after onboarding. Responsibilities Manage the firm's accounts receivable portfolio and collections efforts across all aging categories. Communicate professionally with clients, billing contacts, and accounts payable departments to resolve outstanding balances and payment issues. Collaborate with attorneys and firm leadership regarding collection strategies, aging trends, payment plans, and delinquent accounts. Monitor receivables, identify at-risk accounts, and proactively escalate concerns before they become larger issues. Prepare and distribute collections reports, aging analyses, retainer reports, and other financial metrics. Assist with month-end reporting and support ongoing improvements to accounting procedures and workflows. Qualifications Minimum of four years of accounts receivable, collections, or revenue cycle experience. Law firm or professional services experience preferred, but candidates from other client-focused industries are encouraged to apply. Proficiency with Microsoft Excel and financial/accounting software. Highly organized, detail-oriented, and capable of managing multiple priorities independently. Degree preferred but not required. ________________________________________________________ The Consilio Direct Hire team has partnered with top law firms, associations, and corporations throughout the D.C. metro area to connect professionals with opportunities they won’t find anywhere else. The recruiters at Consilio are committed to getting to know each candidate and identifying the best possible match for their individual goals. Our extensive industry knowledge is a resource we share with every candidate to help them prepare for each stage of the interview process and negotiate the strongest possible salary. By working with Consilio, candidates gain direct access to hundreds of hiring decision-makers across the D.C. area. Consilio’s Direct Hire Division staffs positions for Consilio clients and does not staff internal corporate positions at Consilio. Consilio, LLC is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status.
$50k - $55k
...Job Description Accounts Receivable Associate \n $50-55K Base + Bonus \n Baltimore County... ...working on an Accounts Receivable Specialist search for a client in Baltimore... ...scrolling... \n \n This is NOT a collections job. \n \n My client manages a large...CollectionsMonday to Friday- ...with strong pipelines and an accounting team that is building... ...looking for a detail-oriented AR Specialist to join our Signage Division... ...balance write-offs Support collections outreach and document all past... ...Looking For 1-3 years of accounts receivable, billing, or collections...CollectionsFull time
$19 - $20 per hour
Roto-Rooter Plumbing and Drain Service in Baltimore, MD is seeking a Collections Specialist/Accounts Receivable Representative for our Northeast Regional team. This full-time, on-site role is based at our Linthicum, MD call center, offering an hourly rate of $19.00-$20...CollectionsHourly payFull time- We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a contract position. This role focuses on... ...and comfortable working across invoicing, cash activity, collections support, and account research in a fast-paced...CollectionsContract work
- ...balances and follow up on overdue accountsReconcile customer accounts and maintain accurate AR Aging ReportsMonitor and reconcile daily... ...in CRM (ACT)Generate AR reports (Aging schedules, collections status)Maintain organized records of invoices, payments, and correspondenceMonitor...CollectionsDaily paidTemporary workFlexible hours
- ...Innovation, creativity, and teamwork are at the heart of everything we do.Accounts Receivable SpecialistThe Accounts Receivable Specialist will be responsible for assisting with successful collection of Commercial Accounts Receivable and enforcement of agreed-upon payment...CollectionsFor contractorsWork at officeLocal area
- ...Job Description Job Description The Accounts Receivable Associate supports a shared services team serving commercial construction, public... ..., receivables, compliance documentation, and customer collections while providing general accounting office support. The position...CollectionsWork at office
- Cherry Bekaert Recruiting is seeking an Accounts Receivable Administrator to support our accounting team with billing, collections, cash application, and revenue recognition activities. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment...Collections
$18 - $22 per hour
...team Holland as our newest AR Specialist. Compensation: $18.00 - $22.0... ...Franchise employee, you will receive a competitive pay rate, with... ...that can follow our process to collect revenue from various sources... .... Specialist to join our Accounting Department and be able and ready...CollectionsHourly payWork at office- ...Sage Ventures is seeking an Accounts Receivable Specialist to ensure timely processing of payments from residents across properties in the greater Baltimore/Washington region. You will perform AR duties, post and verify payments, and collaborate with the AR Manager to...Work at office
$25 - $30 per hour
...Accounting Assistant The Accounting Assistant is responsible for supporting basic accounting... ...accounting information for payment or collection Send collection letters and perform... ...check runs Prepare weekly accounts receivable report for VP of Finance Other...CollectionsHourly payLocal area$21.4 - $26.2 per hour
...HourlyTravel Percentage: NoneJob Shift: DayJob Category: Finance Accounts Payable Specialist Location: Baltimore, MD Department: Finance Reports To:... ...with documentation requirements, including W-9 collection and updates. Review invoices, receipts, and supporting documentation...CollectionsWork at officeShift work- MobilexUSA is seeking a detail-oriented claims processor to prepare and submit claims accurately and on time across payer contracts. You will verify information, respond to inquiries, and manage claim work queues to ensure cash resolution. The role requires excellent data...
- ...location in Joppa, Maryland we are looking for Start now with Bizerba! For our location in Joppa, Maryland we are looking for Account Receivable Specialist Reference code: 21172 Your tasks Generate and review the TOTALogistix Freight Report and ensure all required shipping...Work at office
- GBMC HealthCare is seeking a billing specialist to perform end-to-end medical billing and collections. Under supervision, you will process claims, manage Epic queues, post payments, and follow up on denials while maintaining accuracy and HIPAA compliance. The role requires...Collections
- GBMC HealthCare in Towson, MD seeks a billing specialist to manage nursing home pass-through room and board billing, starting with Medicaid... .... Qualifications include three years of medical billing/collections experience, knowledge of Medicare and private pay, and...Collections
$125k - $175k
...creditors, landlords, and commercial clients in a variety of matters, including: \n \n Bankruptcy proceedings, foreclosures, and collection litigation \n Loan workouts, restructurings, and creditor recovery strategies \n Commercial and financial services...CollectionsFlexible hours- Senior Accounting TechnicianEmployment Type: Full-Time, Mid-LevelDepartment: FinanceCGS is... ...payable, reimbursement activity, collections, and account oversight.CGS brings motivated... ...Management.Accounts payable (A/P) and Accounts receivable (A/R) management and processing....CollectionsFull timeWork at office
$19.92 - $29.87 per hour
...Under direct supervision, performs all billing and collection functions on account balances within assigned financial classes. Ensures timely submission... ...Opportunity employers. All qualified applicants will receive consideration for employment without regard to race,...CollectionsWork at officeLocal area- ...GBMC HealthCare in Towson, MD is seeking a Collections Specialist to manage patient and insurance balances on assigned accounts. You will follow up by phone, mail, and online systems, and utilize appropriate letters to collect co-pays, deductibles, and coinsurance....Collections
- ...Accounting Assistant (Part-Time, Temporary) Location: Remote – Must be local to the DC, MD, or Northern VA area for occasional onsite work in Annapolis Junction, MD Duration: Temporary, up to 6 months Schedule: Part-Time, 4 hours a day Monday through Thursday...16 hoursTemporary workPart timeCasual workWork at officeLocal areaRemote workMonday to ThursdayDay shift
$54k - $60k
...third-party billing follow-up. The specialist ensures claims submitted to Medicare... ..., perform insurance follow-up, collections activities, and account resolution to ensure timely reimbursement... ...consistently to support accounts receivable management and provide visibility...CollectionsWork at officeLocal areaImmediate start- Breakthru Beverage Group in Maryland is seeking a Driver Check-In Clerk to verify and process daily driver invoices, returns and collections. The role is part-time with a Tuesday-Friday 11am start schedule, onsite at our Maryland facility. Responsibilities include verifying...CollectionsPart time
- ...ideal candidate will have experience with bookkeeping, accounts payable and receivable, bank reconciliations, and job cost tracking. Construction... ..., follow up on outstanding invoices, and assist with collections * Prepare financial reports and assist with month-end and...CollectionsTemporary workFor contractorsFor subcontractor
$19.92 - $29.87 per hour
...Commercial insurance, and HMO carriers. Strong collection skills, including claims follow-up,... .... Identifies secondary billing for accounts with secondary liability; follows-up on... .... All qualified applicants will receive consideration for employment without regard...CollectionsWork at officeLocal area- ...FDSP Associates is seeking a detail-oriented Billing Specialist to reconcile patient accounts and coordinate dental insurance payments. You will liaise... ..., and patients to ensure accurate balances and timely collections. Responsibilities include handling all account...Collections
- ...certifications, and/or education must be submitted with each application. Under general supervision, performs difficult and advanced accounting clerical work by preparing, auditing, and maintaining complex accounting, budgetary, fiscal records, statements, schedules, and...Work experience placementWork at office
- ...budgeting, compliance, and supervision of accounting functions. The ideal candidate will... ...transactions, handle accounts payable and receivable, payroll administration, and support... ...cash flow, including vendor payments and collections Reconcile credit card transactions and...CollectionsFull timeWork at office
- ..., MD, is seeking an experienced medical billing specialist under direct supervision to manage billing and collection for assigned classes. You will ensure timely submission... ...and post payments in EPIC, supporting accurate account balances. The role requires at least two years...Collections
$23 - $25 per hour
...wants to build experience in healthcare finance, billing, accounts receivable, and revenue cycle operations. This role offers hands‑on exposure... ...billing or revenue cycle operations Payment posting, collections, remittance processing, or account reconciliation Corporate...CollectionsHourly payWork at officeFlexible hours
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