Overview
Accounts Receivable Specialist Jobs in North Miami, Florida, USA at Denovo Review
Position: Â Accounts Receivable Specialist (158)
National well established AV rated full service law firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients, practice groups, and/or billing attorneys. A substantial part of the workload will involve contacting attorneys and clients, as well as using electronic websites to verify status of invoices.
This position is full time and is at the firms’ North Miami, FL office.
Duties Include:
Work with assigned attorneys to collect outstanding account receivables
Identify problematic accounts receivable and strategize how to collect 90+ day A/R
Monitor invoice status (e-billing and/or regular A/R) for clients and document A/R and unbilled inventory status in system; follow-up in efforts to ensure timely collection of invoices
Work with other client accounts teams to resolve delinquent account receivables issues
Document collections activity in appropriate databases and create collections calendar to handle client/attorney follow ups
Perform routine data processing tasks and input relevant information into systems utilized to facilitate the collections processes
Identify and help resolve problematic patterns and situations that may adversely impact billing and collections
Qualifications:
Must have prior law firm experience
College degree is preferred or equivalent experience
Must have 3+ years of experience in e-billing and invoice processing & procedures and be proficient in Legal-X or other e-billing platforms
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Title: Accounts Receivable Specialist
Company: Denovo Review
Location: North Miami, Florida, USA
Category: Accounting, Law/Legal
