Accounts Receivable Specialist

Confidential

Chicago

Full Time

Expires On: 11/10/2025


Accounts Receivable Specialist

US-IL-Chicago

Department: Accounting

Summary

The Accounts Receivable Specialist assists the Firm's partners with the collection of past due accounts receivable. This position requires extensive contact with both partners and clients and works closely with Accounts Receivable Managers.



Duties and Responsibilities
  • Handle a significant portfolio of Firmwide Client Collection responsibilities in addition to the AR portfolio of the local office.
  • Review and analyze accounts receivable aging.
  • Understand and follow the electronic billing life cycle process in order to take the appropriate actions to resolve accounts receivable.
  • Contact clients via frequent phone calls, emails, and formal letters to follow-up on status of unpaid invoices.
  • Negotiate, document, and arrange

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