Accounts Receivable Specialist

Job not on LinkedIn

🔥 31 minutes ago

🏄 California, Colorado, +19 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🦀 Maryland – Remote 🚗 Michigan – Remote 🔔 Pennsylvania – Remote 🌴 South Carolina – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ⚔️ Virginia – Remote ⛰️ West Virginia – Remote

💵 $55k - $62k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💰 Accounts Receivable

🚫👨‍🎓 No degree required

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Offit Kurman

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏗️ Construction

⚖️ Legal

Consulting • Construction • Legal

Offit Kurman is a full-service law firm providing legal counsel to businesses and individuals across areas including corporate and business law, real estate, estate planning and wealth management, employment and labor, elder law, family law, and litigation. The firm advises clients on transactional, regulatory, and dispute-resolution matters, and offers comprehensive guidance on succession planning, asset protection, and industry-specific compliance.

📋 Description

• Conduct daily collection outreach to business and individual clients regarding outstanding balances and aged receivables • Prepare and send professional collection correspondence and respond to client questions and requests • Work directly with attorneys to coordinate collection efforts and resolve client account issues • Maintain accurate records of collection activities, payment agreements, and client communications • Monitor assigned aged receivables and provide status updates to management • Research and help resolve unapplied funds, payment discrepancies, and other account issues • Collaborate with accounting colleagues and other departments to support timely payments and accurate account records • Assist with additional accounting activities and related responsibilities as needed

🎯 Requirements

• At least two years of experience as an Accounts Receivable Specialist in a law firm required • Experience with Aderant and/or Elite 3E required • Advanced Microsoft Excel skills required • Proficiency in Word and Outlook • Experience with StarCollect and ARCs highly preferred • Strong organizational skills and ability to prioritize a high volume of receivable accounts • Excellent written, verbal, and interpersonal communication skills • Strong attention to detail and accuracy in maintaining financial records • Proactive approach, sound follow-through, and ability to work independently in a remote environment • Ability to learn and navigate multiple accounting and billing platforms • Bachelor's degree in accounting, finance, or a related field preferred • Must reside in one of: California, Colorado, Connecticut, District of Columbia, Delaware, Florida, Georgia, Kansas, Kentucky, Louisiana, Maryland, Michigan, New Hampshire, New Jersey, New York, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Utah, Virginia, or West Virginia

🏖️ Benefits

• Fully remote work arrangement • Compensation commensurate with experience