Accounts Receivable Specialist
18 hours ago
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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