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Accounts Receivable Specialist

O'Hagan Meyer
Posted 4 months ago, valid for 11 days
Location

Chicago, IL 60678, US

Salary

$54,080 - $70,720 per year

Contract type

Full Time

Retirement Plan
Paid Time Off
Life Insurance

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Sonic Summary

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  • O鈥橦agan Meyer LLC, a law firm in the Chicago Loop, is looking for an Accounts Receivable Specialist to join their accounting team.
  • The position requires strong communication skills and prior experience in accounts receivable or collections, preferably within a law firm environment.
  • Responsibilities include managing accounts, monitoring aging reports, reconciling client accounts, and addressing accounts receivable inquiries.
  • The salary for this role ranges from $54,080 to $70,720 annually, equivalent to $26 to $43 per hour.
  • Qualified candidates will receive equal consideration for employment regardless of race, color, religion, sex, or other protected statuses.

O鈥橦agan Meyer LLC, a law firm located in the Chicago Loop, is seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team.

O鈥橦agan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

In this role, you will be responsible for managing assigned accounts, monitoring aging reports, conducting follow-up on outstanding balances, reconciling client accounts, and supporting various special projects related to firm collections. You will also serve as a key point of contact for accounts receivable inquiries, ensuring prompt and accurate resolution.

The ideal candidate will possess strong communication skills and the ability to work collaboratively with attorneys and clients nationwide. Prior experience in accounts receivable or collections is preferred, and experience within a law firm environment is a strong plus.

Responsibilities and Duties

  • Maintain an AR portfolio with updated and accurate notes
  • Document collection status on each matter using the firm鈥檚 internal system
  • Perform E-bill Audit
  • Researching status of bill payments
  • Monthly communication to clients to collect on open invoices
  • Business to Business collections
  • Reconcile payments with AR ledger and correct discrepancies
  • Identify client refunds needed due to overpayments and work with other teams in the department to have them processed
  • Respond to partner inquires timely and accurately
  • Respond to client inquiries timely and accurately
  • Special projects related to the firm鈥檚 AR portfolio as needed

Qualifications and Skills

  • Excellent communication skills, both written and oral
  • Knowledge of standard accounts receivable policies, processes, and practices
  • Skilled in client relations and resolving issues through effective communication
  • High level of accuracy and attention to detail essential
  • Ability to work in a team-oriented environment
  • Well-developed organizational skills
  • Demonstrated capacity to prioritize and manage concurrent tasks
  • Proficiency in Word and Excel

O鈥橦agan Meyer is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Salary: $54,080 - $69,000 annually

路聽聽聽聽聽聽 Health Care Plan (Medical, Dental, & Vision)

路聽聽聽聽聽聽 401(k) Retirement Plan

路聽聽聽聽聽聽 Life Insurance (Basic, Voluntary, & AD&D)

路聽聽聽聽聽聽 Paid Time Off (Vacation, Sick Leave, & Company Holidays)

路聽聽聽聽聽聽 Family Leave (Maternity, Paternity)

路聽聽聽聽聽聽 Short Term & Long-Term Disability聽

路聽聽聽聽聽聽 Training & Development

路聽聽聽聽聽聽 Free Food & Snacks in Office

路聽聽聽聽聽聽 Wellness Resources

路聽聽聽聽聽聽 Commuter Benefits




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