<p><b>Location:</b> Remote<br /> <b>Job Type:</b> Full-Time</p> <b>Job Summary</b> <p>We are seeking a detail-oriented and organized <b>Accounts Receivable Specialist</b> to join our legal team. The ideal candidate will be responsible for managing client billing, monitoring outstanding balances, processing payments, and ensuring timely collections while maintaining excellent client relationships. Experience in a law firm or professional services environment is preferred.</p> <b>Key Responsibilities</b> <ul> <li>Communicate professionally with clients regarding outstanding invoices and payment arrangements.</li> <li>Prepare, review, and distribute client invoices accurately and on time.</li> <li>Monitor accounts receivable aging reports and follow up on overdue accounts.</li> <li>Process client payments via ACH, wire transfers, checks, and credit card...