About this opportunity
Weber Gallagher lists this Accounts Receivable Specialist (Remote) opportunity in philadelphia, Pennsylvania. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Accounts Receivable SpecialistWeber Gallagher is a thriving and growing firm with more than 130 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law.Weber Gallagher is seeking an organized and professional Accounts Receivable Specialist to support our firm's Finance Department. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware. Qualified candidates must possess three to five years' experience in law firm collections.Responsibilities:Prepare, generate, and review monthly receivables reports for Matter Billing PartnersWork closely with AP, Billing, Appeals and Billing partners to maintain accurate and precise records of all open receivables and the attempts made to collect past due/open AR for those partnersResearch multiple billing websites for invoice statusesContact appropriate client adjusters via email, phone and/or fax regarding past due invoices for each partnerForward invoices and billing/payment histories to client as appropriateMaintain accurate record of client responses/non-responses, and forward record to Accounts Receivable Supervisor for escalated follow up as neededMaintain regular contact with Matter Billing Partners keeping them informed of the status of their ARRequest assistance from partners as needed for the collection of past due invoicesMonitor partner AR reports for payment tracking and/or appeal status of invoices included thereinWrite off any remaining balance, after appropriate authorization, as neededQualifications:3+ years' experience working with attorneys and clients in law firm collections and legal billingBachelor's degree in accounting, finance, or a related field, preferred. A combination of relevant education and experience will also be consideredStrong attention to detail and the ability to maintain accurate client matter in finance systemExcellent written and verbal communication skills, and the ability to communicate professionally across a wide range of audiences (i.e. attorneys, clients, legal staff, etc.)Ability to prioritize tasks and meet deadlinesProficiency with Microsoft Office SuiteThe anticipated salary range for candidates residing in NY is $70,000+. Salary will be dependent on a variety of factors including education, experience and internal equity.Weber Gallagher offers a friendly office environment and excellent benefits package, including 401(k) and medical.Equal employment opportunity is provided to all employees and applicants for employment without regard to a person's race, color, religion, age, gender, sex, sexual orientation, gender identity, pregnancy, ancestry, physical handicap, disability, national origin, genetic information, marital status, veteran status, disability, or any other factor/ status in accordance with applicable federal, state and local laws.
Worksite address
philadelphia, PA, 19102, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.