Law Firm seeking a part-time experienced Collections Specialist with 1 to 2 years experience. Candidate will be responsible for timely and accurate collections of the firm’s accounts receivable. The role responsibilities include but not limited to reconciling accounts, posting payments, identifying and resolving discrepancies in payment records, actively monitor outstanding payments for the firm and provide support to the finance department as needed. Familiarity with electronic billing platforms a plus. The ideal candidate will be detailed oriented and have good written and verbal communication skills.
Job Type: Part-time
Pay: $25.00 per hour
Expected hours: 20 – 25 per week
Work Location: In person
