Accounts Receivable Administrator (US)
$45k - $55kFrontline Managed Services
Welcome to Frontline Managed Services® where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future. Position Overview Our Administrator provides financial and administrative support to the Collections team, assisting with client onboarding, payment processing, account research, refunds, financial reporting, and vendor documentation. This role helps ensure accurate financial records, timely transaction processing, and efficient day-to-day operations while supporting the needs of our internal teams and clients. Frontline Managed Services® is a leading global service outsourcing provider within the legal industry, serving more than 600 law firms. What You'll Do Assists with client onboarding by gathering required financial documentation, establishing new client profiles, and following onboarding procedures Completes and processes vendor forms, ensuring accuracy and compliance with company policies Processes credit card payments, verifies transactions, and ensures payments are accurately posted to accounts Generates and reviews reports related to outstanding balances, collections activity, and financial transactions to support management decisions Researches payment discrepancies, investigates missing transactions, and coordinates with internal teams or clients to resolve financial issues Prepares and submits refund documentation through Chrome River for processing client overpayments Provides administrative support to Collections Managers, including professional communication with clients, vendors, and internal teams Performs other duties and projects as assigned Compensation: Starting pay ranges from $45,000 - $55,000 annually. What You Bring Strong organizational and time management skills with the ability to manage multiple priorities Excellent analytical, research, and problem-solving skills, particularly when reviewing financial information and resolving discrepancies Strong attention to detail and a commitment to maintaining accurate financial records Effective verbal and written communication skills, with the ability to interact professionally with clients, colleagues, and business partners Ability to exercise sound judgment when addressing client concerns and handling sensitive financial information Ability to thrive in a fast-paced, client-focused, and deadline-driven environment Intermediate proficiency in Microsoft Word and Excel Ability to learn and adapt to additional software systems through company-provided training Education and Experience High school diploma or equivalent required Associate's degree preferred Five years of experience preferred Previous experience in collections, accounts receivable, or financial administration within a professional services environment preferred Legal industry experience is a plus Experience with Aderant, Chrome River, Workday, PayPal, Microsoft 365, and ARCS is preferred Not Sure You Meet Every Requirement? We know that great candidates may not match every qualification listed. If you're excited about the role and believe you could be a strong fit, we encourage you to apply. We value potential and a growth mindset as much as experience. Physical Demands/Work Environment Prolonged periods of sitting at a desk are required to operate a computer. Join Us At Frontline Managed Services, we celebrate different backgrounds, experiences, and perspectives. We are committed to building a team that reflects the clients and communities we serve. All Frontline Managed Services employees are expected to demonstrate excellence in client service, collaboration, accountability, and continuous improvement while upholding company values. This includes communicating effectively, producing high-quality work, meeting deadlines, complying with company policies and client requirements, and maintaining the confidentiality of sensitive client, financial, and company information. "We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status." #J-18808-Ljbffr Frontline Managed Services
- Provide financial and administrative support to the Collections team, including client onboarding, payment processing, account reconciliation, refunds, financial reporting, and vendor documentation. Investigate payment discrepancies, resolve account-related issues, and...SuggestedRemote job
- ...client should never have to chase us to learn what is happening.... ...that. This is not a passive administrative role. You will sit in the middle of client requests, account strategy, and work being completed... ...that their work matters. They receive clear communication, clean...SuggestedFor contractorsRemote workWorldwide
- ...Position Summary: Job Summary The Accounts Receivable Associate is responsible for the collection of outstanding accounts receivable and the... ...environment while meeting collection targets and deadlines Why Choose Us? At Sorren, we’re invested in your growth—both personally and...SuggestedFull timeTemporary workLocal areaRemote work
$30 - $33 per hour
...seeking a detail-oriented and organized Accounts Receivable Associate to join our accounting team... ...in accounting, finance, or Business Administration Strong Knowledge of accounting... ...benefits ~401(k) Plan Please visit us at to explore all opportunities. #J...SuggestedHourly payWeekly payFull timeContract workWork at officeMonday to FridayFlexible hours$70k - $80k
...translates to cash. Working closely with our Accounts Recievables team and reporting directly... ...What you bring 1-3 years in accounts receivable, billing, bookkeeping, or a similar finance... ...know one wrong number on an invoice costs us trust The ability to think outside of the...SuggestedRemote workShift work$4,900 per month
...consultants, banks, tenants, contractors, municipalities, etc. Perform account receivable functions, including invoicing, deposits, collections, and... ...with international clients. Someone with knowledge of US Taxation is preferred. Excellent English communication skills...For contractorsImmediate startRemote workWork from homeWorldwide- ...with an international finance team. Applicants must show strong accounting fundamentals and proficiency in common bookkeeping software, including QuickBooks, Xero, or Tally, plus Excel or Google Sheets, and be comfortable with US business hours. #J-18808-Ljbffr UnknownRemote job
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...About Us When you work at Chugach Government Solutions (CGS), you join a proud legacy... .... Job Overview Responsible for providing accounting support within the department. Handles accounting... ...orders, purchase & service requests, and receiving documents. Prepare payables for review,...Contract workFor contractorsWork at office- ...Job Title: Accounting Clerk A bit about us: We’re on a mission to change the tire industry — how it’s delivered and how it’s experienced. A pioneer in the automotive e-commerce industry, we take pride in our extensive selection of top-name brands and budget-friendly options...Full timeWork experience placementShift work
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Senior Payroll Specialist (US Multi-State, Remote) This range is provided by Sailglobal. Your actual pay will be based on your skills... ...implementation, payroll processing accuracy, tax and statutory account setup, and client advisory support . The ideal candidate comes...Remote jobBi-weekly payWeekly payFull timeLocal areaFlexible hours- VirtualResource is seeking an experienced Workday Payroll Consultant with a strong background in US and Canadian Payroll configuration and support. You will lead or support the deployment, configuration, and optimization of Workday Payroll solutions for our clients across...Remote job
- ...That said, every hiring decision is made by real Twilions! See yourself at Twilio Join the team as Twilio’s next Payroll Analyst II (US and Mexico Payroll). About the job This position is needed to support US and Mexico payroll operations. Join our team as a Payroll...Local areaRemote workWorldwide
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- We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities.... ...information about how your data is processed, please contact us. Seniority level Not Applicable Employment type Full-time...Full time
$57k - $67k
Brief Description About Us At FreshDirect, we are reinventing the grocery experience. Since day one, our mission has been simple... ...of food, we’d love to meet you. The Role We are seeking an Accounts Receivable Specialist who will be responsible for managing incoming...Work at officeLocal area$55k - $62k
...due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist New York, NY, US 2 days ago Requisition ID: 1073 Salary Range: $55,000.00 To $62,000.00 Annually Produce monthly tenant billing...- Boldr is seeking an Accounts Receivable Specialist to oversee invoicing, aging receivables, and client reporting as part of the finance team.... ...ad hoc reporting. The position is project-based for six months, and requires working US business hours. #J-18808-Ljbffr Boldr
$67k - $75k
...all applications and next steps. Our partner is looking for an Accounts Receivable Specialist based in the United States. We are seeking a... ...by humans. If you would like more information about how your data is processed, please contact us. #J-18808-Ljbffr JobgetherTemporary workWork at officeRemote workFlexible hours- ...Our strong, diversified presence enables us to offer consumers and clients perfectly... ...team partners with sales, operations, accounting, and executive leadership to provide financial... ...across the business. The Accounts Receivable Analyst supports the Finance team by managing...Summer workCasual workWork at officeFlexible hoursWeekend work
$55k - $65k
...accommodation or an alternative application process. Accounts Receivable Specialist Full Time New York, NY, US 30+ days ago Requisition ID: 1005 Salary Range:... .... Degree in Accounting, Finance, or Business Administration preferred, but not always required. Proficiency...Full timeWork at office$50k
Accounts Receivable Specialist - Drive Financial Accuracy for New York City’s Steam Power Leader Job Overview Company: Leonard Powers Inc.... ...development and clear career advancement opportunities. About Us Leonard Powers Inc. is the market leader in Con Edison District...Full timeFor contractorsMonday to Friday$67k - $75k
The Role Wpromote is seeking an Accounts Receivable Specialist to join our accounting team. This hands-on role will oversee key accounts receivable... ...position may be performed remotely in most states within the US, with some exclusions While this role offers the flexibility...Temporary workWork at officeRemote workFlexible hours$35 - $40 per hour
...more. Base pay range $35.00/hr - $40.00/hr Primary Title: Accounts Receivable Specialist About the Opportunity A fast-growing B2B enterprise... ...finance team. You will manage end-to-end AR processes for US customers, accelerate cash flow, and strengthen billing operations...Full timeRemote workFlexible hours- ...equipment and solutions providing sales, service and rentals. The Accounts Receivable Specialist is responsible for managing the company’s... ...sustainable energy future. Ready to Power a Smarter World with us? As one of the leaders and largest suppliers of power generation...Shift work
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