Allie Borner

A/R Specialist Job Description:

As an Accounts Receivable Specialist, you will play a crucial role in managing the financial aspects of our legal operations.  We offer above average compensation and upward mobility.

A/R Specialist Key Responsibilities:

• Accounts Receivable Management: Handle all aspects of the accounts receivable process, including billing, collections, and payment posting.
• Client Communication: Maintain professional and positive communication with clients regarding their accounts, invoices, and payment arrangements.
• Billing: Prepare and review invoices for accuracy, ensuring compliance with client billing guidelines and legal regulations.
• Collections: Monitor overdue accounts, send reminders, and collaborate with attorneys to resolve outstanding issues.
• Payment Posting: Accurately record and apply payments to client accounts and provide regular updates to the team.
• Financial Reporting: Assist in the preparation of financial reports and statements related to accounts receivable.

A/R Specialist Qualifications:

• Associates degree in Accounting, Finance, or a related field.
• Previous experience in accounts receivable, preferably within a legal or professional services environment.
• Strong understanding of legal billing processes and terminology.
• Proficiency in financial software and accounting systems.

All qualified applicants will be contacted. Alliance Solutions Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job Type: Full-time

Salary: $45,000-$50,000 per year

Schedule:

• 8 hour shift
• Monday to Friday
• On site-in office