Accounts Receivable Collections Coordinator : Law Firm
$65k - $80kJobot
Accounts Receivable Collections Coordinator / 401K / Hybrid / Great Work Environment / Great Benefit Package / Hybrid A bit about us Are you a seasoned Accounts Receivable Collections Coordinator with a knack for detail, proficient in Aderant/3E and a passion for the legal industry, and a desire to join a dynamic team? Our prestigious law firm is seeking a highly motivated and experienced professional to join our financial department. As an Accounts Receivable Collections Coordinator, you will play a vital role in managing our firm's revenue cycle. This is an excellent opportunity to utilize your skills in a challenging and rewarding environment. Why join us Medical/Dental/Vision 401k with match FSA Life insurance/ AD&D Hospital indemnity insurance Short and long term disability 4 Days onsite one day Remote Employee discounts Job Details Salary: $65,000 - $80,000 per year Responsibilities Generate billing reports, analyze data, and provide actionable insights to the management team. Utilize CounselLink and LegalTracker to manage and track billing and collections processes. Work closely with the legal team to ensure accurate and timely billing of services. Manage the accounts receivable process, including invoice generation, payment tracking, and reconciliation. Handle collections activities, including making calls and sending emails to clients to resolve payment discrepancies and ensure prompt payment. Post payments to client accounts and maintain accurate records of all transactions. Collaborate with the accounting team to improve and streamline billing and collections procedures. Use MS Excel and other financial software to manage data and produce reports. Provide training and support to the team on timekeeping and billing systems. Qualifications A minimum of 5 years of experience in a similar role, preferably within a law firm environment. Proficiency in using CounselLink, LegalTracker, and other relevant software. Exceptional skills in managing accounts receivable and collections processes. Proven experience in handling billing and payment discrepancies. Strong proficiency in MS Excel and other financial software. Ability to work effectively in a fast-paced, deadline-driven environment. Excellent communication skills, both written and verbal. Detail-oriented with a high degree of accuracy and the ability to manage multiple priorities. Strong problem-solving skills and the ability to think critically. Experience with timekeeping and billing systems in a law firm setting. If you are a determined, proactive professional with a passion for finance and law, we would love to hear from you. Join our team and contribute to our firm's financial health and success. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr Jobot
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$27.88 - $32.69 per hour
The Collections/Client Relations Coordinator is responsible for managing and executing the... ...collection of outstanding accounts receivable. This role ensures timely... ...service while maintaining firm collection practices.... ...collections experience in a law firm (preferred) or other...CollectionsAccounts payableHourly payFull timeContract workWork experience placementWork at office- ...Office This position requires prior law firm billing experience. Candidates... ...supporting schedules as required. Coordinate electronic invoice submissions with... ...to relevant stakeholders. Monitor Accounts Receivable and coordinate collection efforts with attorneys and finance...CollectionsAccounts payableWork at office3 days per week
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$53.1k - $100.9k
...strong candidate to join our energetic and fast‑paced Collections Team. The Sr. Coordinator will play a crucial role in the cycle of collecting... ...impact the timely payment of invoices. Analyze customer account receivables regarding credits, deductions, payment disputes, and/...CollectionsAccounts payableTemporary workWork experience placementWork at officeRemote workWorldwideFlexible hours- ...Family Law Attorney | Earn 50% of Receivables + Benefits | Zero Overhead at Mathur Law Offices... ...and dynamic Dallas firm, is offering an unmatched... ...Compensation Model Earn 50% of accounts receivable . Pay only a... ..., administrative, and collections support so you can focus...CollectionsAccounts payableWork at office
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$60k - $85k
Legal AR and Collections Specialist Hybrid opportunity... ...emphasizes collaboration, accountability, and mutual respect... ...Responsibilities Receive, apply, and record client... ...account variances in coordination with attorneys and... ...experience in a law firm or professional services...CollectionsAccounts payableWork at officeLocal area$85k - $105k
...King & Spalding is a leading global law firm with a commitment to excellence,... ...required by client guidelines. Coordinate the submission of electronic bills... ...reporting needs) with Finance. Track Accounts Receivable and coordinate collection efforts with partner and/or...CollectionsAccounts payableFull timeWork at officeLocal areaWorldwideFlexible hours- ...Overview We are seeking an experienced and detail-oriented Collections Manager to lead the accounts receivable and collections function for our law firm. This role is responsible for developing effective collection strategies, partnering with attorneys and firm leadership...CollectionsAccounts payable
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...PLLC, a leading national law firm celebrating its 100th... ...accurate e-billing of client accounts. Works closely with Billing Coordinators, attorneys, clients and... ...delays in billing and collections. Review daily cash... ...aged accounts receivable of e-billed invoices; input...CollectionsAccounts payableWork at officeLocal areaFlexible hours- ...Reece USA is hiring a Credit Account Manager to support the accounts receivable portfolio, focusing on credit, collection, and customer communication. You will review credit limits, monitor aging, and coordinate with branches to resolve discrepancies. Ideal candidates...CollectionsAccounts payable
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- ...PLA Holdings in Dallas, TX is seeking a Senior Credit and Collections Manager to lead the accounts receivable, credit, and collections functions. You will supervise AR staff, enforce credit policy, assess creditworthiness, and optimize cash flow while balancing revenue...CollectionsAccounts payable
- We are looking for an experienced Accounts Receivable Supervisor to lead receivables and collections operations in Dallas, Texas. This role oversees daily team performance... ...balances, and negotiated payment terms.• Coordinate with sales, customer service, operations, and...CollectionsAccounts payableImmediate start
- Royal Electric Company is seeking an Accounts Receivable Specialist who will manage billing, collections, and cash flow analysis. The role supports operations teams and ensures accurate invoicing, timely payments, and dispute resolution while maintaining strong customer...CollectionsAccounts payable
- ...Accounting Specialist Texas John's is a dynamic and growing organization committed to excellence and innovation... ...operations with a strong focus on billing and collections. Key responsibilities include accounts receivable and collections, daily / monthly billing. This...CollectionsAccounts payable
- ...Munck Wilson Mandala is looking to add a Collections Specialist to its accounting team in its Uptown Dallas office, reporting to the... ...Ideal candidate will have a minimum of 3 years of law firm collections and accounts receivable experience utilizing Elite 3E software....CollectionsAccounts payableWork experience placementWork at office
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- ...Mesquite, TX 75150 Position: Oncology Accounts Receivable Specialist Department: Central Billing... ...with patients regarding account balances, collect payments, and establish payment plans. Monitor weekly patient schedules, coordinate with front desk on payment arrangements...CollectionsAccounts payableWork at office
- ...client to identify aSenior Accounting Associate to join a well-established... ...accounts payable, accounts receivable, billing, bank... ...fee schedules, and monitor collections. Manage accounts payable, including... ...and monthly account analysis. Coordinate annual 1099 reporting and e-...CollectionsAccounts payable
- ...manage high-volume AR, drive timely collections, and support cash-flow stability. Key... ...issues, short pays, and disputes in coordination with accounting and operations Apply cash receipts... ...close and reporting related to accounts receivable Qualifications 3–5 years of...CollectionsAccounts payable
- ...Texas Instruments seeks a Collections Assistant to manage a portfolio of worldwide customer receivables within our Accounts Receivable team. You will pursue collections, verify and reconcile data, and collaborate across sales, operations, and finance to keep TI’s cash...CollectionsAccounts payableWorldwide
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