AR Coordinator

Accounts Receivable Coordinator
Are you a detail-driven billing professional who thrives in a fast-paced, professional services environment? This hybrid opportunity supports a respected national organization and plays a vital role in driving improvements in financial processes and delivering clarity to key stakeholders. You’ll be trusted to take ownership, collaborate with leadership, and make a real impact on client account accuracy and reporting.

Hybrid schedule – enjoy 2 days of remote work each week

Direct hire opportunity with long-term stability

High-exposure role interfacing with executive leadership

Work in a sophisticated, highly professional environment

Located in a beautifully designed downtown Birmingham office

Analyze and reconcile unapplied funds across firm-wide client accounts

Update and maintain policies related to unapplied funds and AR

Present policy updates to the Finance Committee and report findings to leadership

Coordinate with attorneys and clients to resolve outstanding balances

Own the payor management database and related processes

Research account discrepancies across multiple systems

Identify and implement solutions to improve AR procedures

Highly professional communication and presentation skills

Previous experience in a law firm or similar professional services environment (preferred)

Bachelor’s degree in Accounting or Finance (preferred)

We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to k and tell me why you’re interested. Or, if you do have a resume ready, apply here.

INDACC

ITAC Solutions  

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