Accounts Receivable Coordinator Hybrid

Job Description

Imedview is a claims and litigation service partner with over 20 years of experience in the industry. Our expertise allows us to proudly serve both legal and insurance professionals nationwide. With a passion for delivering outstanding customer service and building lasting client relationships, we’re growing fast — and we pride ourselves on impeccable customer service and client relations.

• Proven Success: From a team of 10 to over 150 employees, with a retention rate of 90%+.
• Award-Winning Culture: A six-time “Great Place to Work” honoree, recently named to the Fortune Best Workplaces in New York 2026 list (small & medium business category).
• Client-Centric Approach: We’re more than a vendor - we’re a trusted partner.

This is a remote role designed to support flexibility while maintaining strong team collaboration. Candidates should reside within 100 miles of our Saugerties, NY office. While day-to-day work is performed remotely, periodic onsite attendance may be required for meetings, training, team events, and other business-related activities. Employees residing within 100 miles of the office will be expected to attend monthly in-person meetings.

The Accounts Receivable Coordinator plays a pivotal role in the financial operations of the department, owning billing and invoicing functions in alignment with established policies and standard operating procedures. This position ensures the accuracy and timeliness of financial records, resolves client inquiries, and partners with internal teams to resolve discrepancies. We’re looking for a seasoned AR professional who brings strong analytical judgment, follow-through, and a client-focused mindset to a fast-paced environment.

• Prepare and issue accurate invoices for services rendered by the retrievals and scheduling teams, ensuring all charges reflect the correct scope of work and agreed terms.
• Generate invoices efficiently, maintaining a high standard of accuracy and meeting established processing timelines.
• Conduct thorough reviews of service records prior to invoicing to verify accuracy, completeness, and compliance with company policies and financial guidelines.

• Examine service records and corresponding invoices to confirm payments received align with services provided, promptly identifying and addressing discrepancies.
• Investigate and resolve billing and financial discrepancies, escalating recurring issues and trends as needed

• Respond to inquiries from clients and internal teams promptly, professionally, and courteously, ensuring clarity and resolution.
• Partner cross-functionally to resolve issues and foster positive, effective working relationships.

• Maintain accurate, audit-ready financial records in compliance with company standards and regulatory requirements.
• Apply in-depth knowledge of client-specific protocols to ensure all transactions align with contractual agreements and client expectations.

• 3+ years of accounts receivable, billing, or invoicing experience, ideally in a high-volume or complex environment.
• Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; equivalent hands‑on AR experience will be considered.
• Advanced proficiency in the Microsoft Office Suite (especially Excel) and experience with financial platforms such as Viewpoint and Sage.
• Exceptional attention to detail, ensuring accuracy and completeness across data entry, financial records, and invoicing.
• Strong analytical skills to identify, investigate, and resolve…