Job Description
Job Description
Accounts Receivable & Collections Coordinator
Location : Finance Department – New York Office
Schedule : Monday–Friday, 9 : 30 AM–5 : 30 PM | Non-Exempt
Salary : $75,000–$85,000 (commensurate with experience)
Work Arrangement : Hybrid – 3 days in-office
What You’ll Do :
- Maintain and update the daily Cash Reconciliation spreadsheet to ensure accuracy of prior day receipts
- Identify and process all incoming payments, including ACHs, wires, checks, credit cards, and direct deposits
- Accurately post all cash receipts and prepare daily deposit packages for the bank
- Create and distribute the Daily Cash Report and related cash receipt communications
- Follow up on outstanding balances , send client reminders, and support collections efforts in coordination with attorneys and the Account Management Team
- Process A / R write-offs and maintain accurate WIP and A / R balance records
- Set up new timekeepers and maintain the firm’s Billing Rate chart
- Generate and prepare client billing / payment history charts as needed
- Collaborate cross-functionally with the Billing Department , Attorneys , Executive Assistants , and Clients to support effective collections
What You’ll Bring :
Minimum 4 years of experience in Accounts Receivable and Cash Receipts, preferably in a law firm environmentSolid understanding of A / R best practices , including collections, billing, and reconciliation processesProficiency with Aderant , Microsoft Word, Excel , and OutlookStrong written and verbal communication skills and a collaborative, client-service mindsetExperience working with WIP and A / R balances and navigating internal reporting systemsExceptional organizational skills with the ability to prioritize and manage competing deadlinesWillingness to work overtime as needed