Accounts Receivable Specialist
Cassiday Schade
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.
$54.08k - $70.72k
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