Accounts Receivable Specialist

18 hours ago


Miami, Florida, United States Denovo Review Full time
Job Title: Accounts Receivable Specialist

Denovo Review, a national well-established AV-rated full-service law firm, is seeking a skilled Accounts Receivable Specialist to support the administration of collection activities for assigned clients, practice groups, and/or billing attorneys.

Key Responsibilities:

  • Collaborate with assigned attorneys to collect outstanding account receivables and identify problematic accounts.
  • Monitor invoice status, document A/R and unbilled inventory status, and follow up to ensure timely collection of invoices.
  • Work with other client accounts teams to resolve delinquent account receivables issues and document collections activity in appropriate databases.
  • Perform routine data processing tasks and input relevant information into systems utilized to facilitate the collections process.
  • Identify and help resolve problematic patterns and situations that may adversely impact billing and collections.

Requirements:

  • Must have prior law firm experience and a college degree 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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