Client Accounts Specialist
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-09-27
Listing for:
Creative Financial Staffing, LLC
Full Time
position Listed on 2026-09-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Client Accounts Specialist
Midtown,Atlanta
$75, Why This Opportunity Stands Out
- Join a nationally recognized law firm as a Client Accounts Specialist with a long-standing reputation for culture, stability, and employee retention
- Gain visibility across the organization while serving as a trusted Client Accounts Specialist supporting attorneys, clients, and finance leadership
- Take ownership of a diverse client portfolio and make a direct impact on firm performance as a Client Accounts Specialist
- Develop expertise in collections, accounts receivable, billing resolution, and client account management
- Collaborate with attorneys, billers, legal support teams, and finance professionals in a highly interactive Client Accounts Specialist role
- Utilize leading platforms including ARCS, Aderant, and e-billing systems to manage and resolve complex account matters
- Strengthen your analytical and problem-solving skills while helping clients navigate payment and billing challenges
- Enjoy career growth opportunities and professional development within a highly respected professional services environment
- Build meaningful client relationships while balancing financial objectives and exceptional service
- Advance your long-term career as a Client Accounts Specialist with a firm consistently recognized as one of the best places to work
- Manage a portfolio as a Client Accounts Specialist by analyzing account activity, payment trends, aging reports, and outstanding balances
- Partner with attorneys, clients, billers, and finance teams to resolve collection issues and improve payment outcomes
- Investigate disputed invoices, short payments, unapplied cash, and account discrepancies
- Monitor e-billing platforms and proactively address issues impacting invoice processing and collections
- Maintain accurate account documentation, follow-up activity, and collection records within ARCS and related systems
- Support collection priorities and escalation efforts while delivering the level of service expected from a successful Client Accounts Specialist
- 3-5 years of experience as a Client Accounts Specialist, Accounts Receivable Specialist, Collections Specialist, Billing Specialist, or related professional
- Experience in commercial collections, accounts receivable, billing, or client account management required
- Law firm or professional services experience preferred
- Strong communication, analytical, organizational, and relationship management skills
- Experience with ARCS, Aderant, Microsoft Excel, and client e-billing platforms preferred
- High school diploma required; degree or coursework in Accounting, Finance, Business Administration, or a related field preferred
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2026
EB-
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