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Beacon Hill Financial is partnering with a law firm in D.C. to bring an Accounts Receivable Specialist to their team. The ideal candidate will be responsible for managing the billing and collections process, maintaining accurate financial records, and ensuring timely receipt of payments. Prior experience in a legal or law firm environment is preferred, as this role will involve working closely with attorneys, clients, and legal documentation related to billing.

Key Responsibilities:

Generate and distribute client invoices accurately and on scheduleMonitor accounts receivable ledger and follow up on overdue accountsApply payments, adjustments, and credits to client accounts in accordance with firm policiesMaintain clear communication with clients regarding billing inquiries and payment statusReconcile accounts receivable transactions and assist with month-end close processesPrepare reports on receivables, aging, and collections activitiesCollaborate with attorneys, paralegals, and finance team members to ensure accurate billing practicesSupport audits and compliance requirements as needed F2209384-JP_1757595931 To Apply for this Job Click Here