Job Description:

• Assist in managing day-to-day collections operations for firm partners
• Establish and maintain a system of monitoring and encouraging cash receipts
• Responsible for monitoring and collection of outstanding invoices
• Provide reports reflecting accounts receivable analyses, DSO, potential and existing bad debt reserves
• Work closely with senior management and report on daily activities

Requirements:

• Associate Degree or advanced degree preferred with concentration in Business, Accounting, or Finance
• 2 or more years hands-on collections experience preferably in a law firm environment or professional services industry
• Excellent organizational, interpersonal and communication skills
• Advance proficiency with pivot tables
• ARCS, Star Collect, Aderant, Elite or Legal Billing System experience preferred

Benefits:

• medical, dental, and vision coverage
• paid time off
• disability insurance
• 401(k) with company match
• life insurance and other voluntary supplemental insurance coverages
• parental leave
• adoption assistance
• tuition assistance
• employer/partner discounts