Accounts Receivable Billing Specialist (Remote Working)

EY; A distancia; ARS 6.500.000 - 9.750.000; Jornada completa

Descripción de la vacante

A prominent law firm is seeking an Accounts Receivable Billing Specialist for remote work. This role involves creating invoices, working closely with partners, and ensuring accurate financial records. Ideal candidates should have proven experience in accounts receivable, intermediate Excel proficiency, and strong communication skills. The position offers the opportunity to join a dynamic legal environment focused on client service and financial flexibility.

Formación

• Experience in a legal or professional services environment is a plus.
• Prior experience with accounting systems is a plus.
• Exceptional attention to detail and ability to manage multiple priorities effectively.

Responsabilidades

• Create invoices, credit memos and statements of accounts for clients.
• Submit client invoices to Partners for review and approval.
• Work closely with attorneys and the finance team to resolve invoicing discrepancies.

Conocimientos

Proven experience in accounts receivable or billing

Intermediate Excel skills

Excellent communication and interpersonal skills

Strong problem-solving skills

Descripción del empleo

Accounts Receivable Billing Specialist (Remote Working)

Sterlington, PLLC

Position Title: Accounts Receivable Billing Specialist (Remote working) Contract: Full-time, Independent Contractor Location: Argentina, Dominican Republic Working hours: 40 hours per week Our Firm: Sterlington is an international law firm that combines legal and commercial excellence with modern ways of practicing. Our high‑caliber partners work on complex business matters with a tailored approach to client service and a focus on financial flexibility and innovation. We are the ultimate law firm for private clients, private capital, senior executives, founders, HNWIs and family offices, as well as related businesses, in both corporate and litigation matters. We take a commercial and holistic approach to the legal and business needs of our clients.

Responsibilities

• Create invoices, credit memos and statements of accounts for clients.
• Submit client invoices to Partners for review and approval.
• Work closely with attorneys and the finance team to resolve invoicing discrepancies and ensure efficient and transparent communication.
• Record approved invoices and credit memos in the subledger.
• Review client accounts and send payment reminders on all past‑due invoices.
• Conduct regular reviews of invoices and billing data to ensure consistent accuracy and integrity of financial records.

Qualifications

• Proven experience in accounts receivable or billing; experience in a legal or professional services environment is a plus.
• Intermediate Excel skills, including pivot tables and data analysis.
• Prior experience with accounting systems is a plus.
• Exceptional attention to detail and ability to manage multiple priorities effectively.
• Excellent communication and interpersonal skills.
• Strong problem‑solving skills and the ability to work independently.

Sterlington is a full‑service law firm that combines legal and commercial excellence with modern ways of practicing. This position is not currently open to recruiting agency submissions.

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