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Accounts Receivable Coordinator

San Francisco, CA, United States

Our client, a reputable global law firm, is seeking an Accounts Receivable Coordinator to join their team in the San Francisco office!

The Opportunity

Apply domestic client payments.

Monitor unapplied receipts and collaborate with billing and collections staff for proper application.

Report client collection activities to firm management.

Oversee the credit card acceptance program.

Manage the unclaimed property program for cash receipts and client retainer deposits.

Administer the staff receivables program.

Assist with the month-end financial closing process and the annual financial audit.

Update process documentation for Accounts Receivable and Client Trust operations.

Comply with and understand firm operations, policies, and procedures.

Education and Experience

Aderant & Elite 3E financial system experience is ideal!

3 to 5 years of experience in Accounting.

B.A. or B.S. in Accounting or Finance.

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