Job Description:
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.