AR Coordinator

ITAC Solutions; Birmingham; Hybrid; GBP 28,000 - 38,000; Full time

Job summary

A leading company in professional services seeks an Accounts Receivable Coordinator to enhance financial processes and ensure account accuracy. This hybrid role offers the chance to interact with leadership while providing valuable support in accounting functions. Ideal candidates are detail-oriented with a strong professional background, ideally in legal or similar settings.

Benefits

Hybrid schedule – 2 days remote work

Direct hire opportunity with long-term stability

Work in a professional environment

High-exposure role interfacing with executive leadership

Qualifications

• Experience in a law firm or similar environment preferred.

Responsibilities

• Analyze and reconcile unapplied funds across client accounts.
• Update & maintain policies related to unapplied funds and AR.
• Coordinate with attorneys and clients to resolve outstanding balances.

Skills

Highly professional communication

Presentation skills

Education

Bachelor's degree in Accounting or Finance

Job description

Accounts Receivable Coordinator
Are you a detail-driven billing professional who thrives in a fast-paced, professional services environment? This hybrid opportunity supports a respected national organization and plays a vital role in driving improvements in financial processes and delivering clarity to key stakeholders. You’ll be trusted to take ownership, collaborate with leadership, and make a real impact on client account accuracy and reporting.

Benefits & Extras:

Hybrid schedule – enjoy 2 days of remote work each week

Direct hire opportunity with long-term stability

High-exposure role interfacing with executive leadership

Work in a sophisticated, highly professional environment

Located in a beautifully designed downtown Birmingham office

Compensation:

What You’ll Be Doing:

Analyze and reconcile unapplied funds across firm-wide client accounts

Update and maintain policies related to unapplied funds and AR

Present policy updates to the Finance Committee and report findings to leadership

Coordinate with attorneys and clients to resolve outstanding balances

Own the payor management database and related processes

Research account discrepancies across multiple systems

Identify and implement solutions to improve AR procedures

What You’ll Need to be Considered:

Highly professional communication and presentation skills

Previous experience in a law firm or similar professional services environment (preferred)

Bachelor’s degree in Accounting or Finance (preferred)

How To Apply:

We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to [e-mail] and tell me why you’re interested. Or, if you do have a resume ready, apply here.

INDACC

ITAC Solutions https://itacsolutions.com/ https://itacsolutions.com/wp-content/uploads/2020/10/ITAC_Logo_Mockups.png

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