Accounts Receivable Collections Coordinator: Law Firm
$65k - $80kJobot
Accounts Receivable Collections Coordinator/ 401K / Hybrid/ Great Work Environment /Great Benefit Package/ Hybrid This Jobot Job is hosted by: Haley Lucas Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $65,000 - $80,000 per year 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 Responsibilities: As an Accounts Receivable Collections Coordinator, you will: 1. Generate billing reports, analyze data, and provide actionable insights to the management team. 2. Utilize CounselLink and LegalTracker to manage and track billing and collections processes. 3. Work closely with the legal team to ensure accurate and timely billing of services. 4. Manage the accounts receivable process, including invoice generation, payment tracking, and reconciliation. 5. Handle collections activities, including making calls and sending emails to clients to resolve payment discrepancies and ensure prompt payment. 6. Post payments to client accounts and maintain accurate records of all transactions. 7. Collaborate with the accounting team to improve and streamline billing and collections procedures. 8. Use MS Excel and other financial software to manage data and produce reports. 9. Provide training and support to the team on timekeeping and billing systems. Qualifications: The ideal candidate for this position will have: 1. A minimum of 5 years of experience in a similar role, preferably within a law firm environment. 2. Proficiency in using CounselLink, LegalTracker, and other relevant software. 3. Exceptional skills in managing accounts receivable and collections processes. 4. Proven experience in handling billing and payment discrepancies. 5. Strong proficiency in MS Excel and other financial software. 6. Ability to work effectively in a fast-paced, deadline-driven environment. 7. Excellent communication skills, both written and verbal. 8. Detail-oriented with a high degree of accuracy and the ability to manage multiple priorities. 9. Strong problem-solving skills and the ability to think critically. 10. 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. Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button. 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
$2,000 - $4,000 per month
...we believe in doing law differently — with collaboration... ..., we've built a firm where client... ...ResponsibilitiesPartner with attorneys on collection efforts while... ...regarding past due accounts until payment is received. Document client... .... Work with billing coordinators to ensure bills are...CollectionsAccounts payable$60k - $85k
Legal AR and Collections Specialist | HYBRID Opportunity... ...collaboration, accountability, and mutual respect across... ...Key Responsibilities Receive, apply, and record... ...account variances in coordination with attorneys and internal... ...experience in a law firm or professional services...CollectionsAccounts payableWork at officeLocal area$65k - $75k
Legal Cash Application Coordinator $65000 - $75000 per year |... ...works collaboratively across accounting, billing, collections, and administrative... ...cash application, accounts receivable, payment posting, collections... .... Experience within a law firm, legal services, or...CollectionsAccounts payablePermanent employmentLocal area$95k - $105k
...leading international law firm, we are dedicated to... ...team as a Senior Client Accounts Specialist. Reporting... ...analyzes accounts receivable balances to drive timely... ...solutions to improve collections and avoid disputes.... ...up as appropriate.Coordinates with the Sr. Manager...CollectionsAccounts payableFull timeLocal area- ...growing and highly respected law firm. Industry Law... ...pivotal role in leading all accounting, finance, and... ...accounts payable, accounts receivable, payroll, billing, collections, budgeting, forecasting,... ...procedures, as well as coordinating annual audits, tax filings...CollectionsAccounts payable
- ...Application Specialist to join our dynamic team in a prestigious law firm. This is an excellent opportunity for a seasoned... ...Department. The ideal candidate will have a strong background in Accounts Receivable, collections, and cash applications, with a specific focus on the...CollectionsAccounts payable
- Coordinator, EbillingAt Norton Rose Fulbright, people thrive... ..., this global law firm provides a full range... ...collaboratively with the Collections Team to ensure aged electronic... ...and flexible spending accounts. Norton Rose Fulbright... .... The information we receive will not be used to...CollectionsFull timeWork at officeWorldwideFlexible 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
- ...Client Accounts Specialist As a leading international law firm, we are dedicated to excellence through impactful communication... ...matters, identify strategic collection priorities, and deliver an... ...commercial collections, or accounts receivable experience preferred....CollectionsAccounts payableLocal area
- ...Specialist, Collections At Norton Rose Fulbright, people thrive because of a shared... ...and integrity. The highly regarded law firm consistently receives recognition from Great Place to Work... ...firm database, and comprehensive accounts receivable portfolio review by assigned...CollectionsAccounts payableFull timeWorldwideFlexible hours
- ...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... ...regarding aged accounts receivable of e-billed invoices; input...CollectionsAccounts payableWork at officeLocal areaFlexible hours
- ...as client billing, payments, accounts payable, accounts receivable, bookkeeping, KPI reporting,... .... The position will also coordinate selected projects across the law firm while providing limited... ...accounts receivable, aging, collections activity, and outstanding client...CollectionsAccounts payableFull timeWork at officeRemote work
$80k - $100k
...work. As an employee-focused firm with a culture centered around... ...and all qualified candidates receive consideration for employment without... ...federal, state, or local laws. Jobot also prohibits harassment... ...Ordinance. Information collected and processed as part of your...CollectionsAccounts payableContract workFor contractorsFor subcontractorWork at officeLocal area- ...FL. About the Role: The Accounting Assistant supports billing, accounts receivable follow-up, financial transaction... ...maintenance, and related accounting coordination.... ...payment discrepancies. May assist in collection of past due accounts. Collaborate...CollectionsAccounts payable
- ...Inc. is seeking a Project Accounting Coordinator to own the production of client... ...person in this seat is the firm's single point of... ...than proceed. Accounts Receivable Support and Reporting · Maintain... ...· Perform first contact collections follow up on past due invoices...CollectionsAccounts payableHourly payContract workWork at office
- ...Texas Instruments Incorporated is seeking a Collections Assistant to manage a global accounts receivable portfolio. You will own customer accounts, pursue collections, and reconcile AR data across multiple systems to ensure accuracy and timely payments. You will engage...CollectionsAccounts payable
- ...Senior Accounts Receivable Specialist A growing, multi-million dollar corporate distribution division in the DFW market is adding a Senior... ...receivable processes Ensuring timely and accurate billing and collections Resolving customer inquiries and disputes Maintaining...CollectionsAccounts payable
- ...Credit Collections Analyst We are seeking remote customer-focused Credit Collections Analysts who thrive in a fast-paced, high-volume Accounts Receivable service environment. This role serves as a primary point of contact for a large volume, business critical valued...CollectionsAccounts payableRemote work
- ...seeking individuals for the position of Account Manager to join our team. The AR/AP... ...department by managing accounts receivable and accounts payable transactions. This... ...regarding billing questions, disputes and collections • Maintain customer records, contracts...CollectionsAccounts payableWeekly payWork at officeWeekend work
- ...HighGround is seeking an Collections & Account Support Specialist in Addison, TX. The role focuses on managing a portfolio of customer accounts... ...multiple restoration brands. As part of the Accounts Receivable COE, you will handle inquiries, document activity, and negotiate...CollectionsAccounts payable
- ...disaster mitigation and restoration services provider, seeks a Collections & Account Support Specialist based in Addison, TX. You will manage... ...Ideal candidates have 2+ years in collections or accounts receivable, strong negotiation and communication skills, and a proven...CollectionsAccounts payable
- ...KPH Healthcare Services, Inc. is seeking a Collection Clerk to work under the Director of Financial Services. The role involves contacting customers with delinquent accounts, resolving disputes, and maintaining computerized records to ensure timely collections. Key duties...CollectionsAccounts payable
- ...Accounts Receivable Specialist Department: Finance & Accounting FLSA Status: Non-Exempt About the Opportunity Symbiotic... ...through payment application, account reconciliation, and collections. The ideal candidate is organized, customer-focused, and...CollectionsAccounts payableFull timeWork at office
- ...you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Specialist and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with providers, recovery specialists, accounting, and leadership...CollectionsAccounts payableFull timeWeekend work
- ...White Health in Dallas, TX is seeking a Collector to perform accounts receivable collection activities. You will contact patients and insurance... ...detailed records, handle write-offs with thorough research, and coordinate with the Billing and Collections Manager to resolve...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 position...CollectionsAccounts payable
- ...Job Description Job Description Accounting Specialist - Dallas, TX 75234 Overview: We are seeking a detail-oriented... ..., administrative, and clerical duties across Accounts Receivable (AR), Collections, and Accounts Payable (AP). This role is key in ensuring...CollectionsAccounts payableRemote workMonday to Friday
- ...SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR... ...discrepancies Maintain accurate customer billing and collections notes Work with sales and operations to resolve customer...CollectionsAccounts payableFull timeLocal area
- ...Office Reports to: Accounting Manager (Houston)... ...or engineering firm. ▪ Deltek Vantagepoint... ...Review Accounts Receivable with Project... ...and assist with collection efforts. • Process... .... • Coordinate vendor lunch presentations... ...and federal law requirements,...CollectionsAccounts payableContract workWork at officeLocal area
- ...Are you an accounting professional who enjoys variety, ownership, and being involved across... ...across accounts payable, accounts receivable, billing, reconciliations, expense management... ...customer invoicing, cash application, collections, vendor invoices, payment processing,...CollectionsAccounts payable
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collections Coordinator: Law Firm. Be the first to apply!
- senior accounting associate Dallas, TX
- accounting analyst associate Dallas, TX
- account coordinator Dallas, TX
- client account associate Dallas, TX
- accounts payable coordinator Dallas, TX
- senior account coordinator Dallas, TX
- accounts receivable director Dallas, TX
- senior manager accounts payable Dallas, TX
- senior accounts payable Dallas, TX
- accounts receivable part time Dallas, TX





