Legal AR Specialist: Collections & Invoicing
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
Haynes and Boone, LLP is seeking an Accounts Receivable Coordinator in a hybrid Dallas office. The role focuses on collections of outstanding receivables, reporting AR status, and supporting staff and attorneys in client relationships.
Strong organizational and communication skills are essential to manage aging accounts and provide accurate invoices and reports. The ideal candidate will have 3+ years in law firm AR, familiarity with Elite 3E/AR Click, and a solid accounting background.
Are you ready to take on the Legal AR Specialist:
Collections & Invoicing role at Haynes and Boone, LLP?
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Legal AR Specialist:
Collections & Invoicing role in the description above.
We appreciate your interest in this position.
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