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Accounts Receivable Coordinator

Job in Buffalo, Erie County, New York, 14201, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below

AR/Collections Coordinator

Jenny Bour with Robert Half is working with a growing law firm that is looking for a detail-oriented AR/Collections Coordinator to join their team! This Collections Coordinator will support accounts receivable performance and help maintain timely payment activity. This Collections Coordinator role works closely with clients, attorneys, and internal billing stakeholders to review outstanding balances, resolve payment concerns, and provide clear reporting on collection activity.

The ideal AR/Collections Coordinator candidate brings strong judgment, professionalism, and the ability to manage sensitive financial conversations in a fast-paced environment.

Responsibilities:

  • Review accounts receivable and work in progress balances to identify aging items, payment trends, and follow-up priorities.
  • Communicate with clients to address invoice questions, clarify account details, and support timely resolution of outstanding amounts.
  • Keep billing attorneys and committee stakeholders informed through regular status updates on collection efforts and account progress.
  • Partner with attorneys and clients to develop practical approaches for recovering open balances while preserving strong business relationships.
  • Organize and lead recurring meetings with attorneys to discuss account status, collection strategy, and next steps for delinquent matters.
  • Evaluate requests involving billed and unbilled fee write-offs and present recommendations for committee review and approval.
  • Produce and distribute reports that summarize receivable activity, collection results, and account status for internal stakeholders.
  • Participate in billing committee meetings, contribute updates on portfolio performance, and document relevant action items.
  • Maintain accurate records of all collection activity, including detailed notes, account history, and payment arrangements.
  • Process client credit card payments when needed and coordinate closely with other collections team members to ensure consistent support.
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