- Hybrid work environment with flexibility while maintaining in-person collaboration.
- Gain exposure to leadership and key business stakeholders across multiple office locations.
- Build expertise in accounts receivable, collections, client account management, and financial operations.
- Develop strong analytical and problem-solving skills through account reconciliation and special projects.
- Play a visible role supporting business operations and client relationships.
- Participate in annual account reviews and collection strategy initiatives.
- Diverse responsibilities that provide exposure to both accounting and operational functions.
Salary: $60,000 - $75,000
Location: Hybrid | Columbus, OH
Why This Opportunity Stands Out
- Hybrid work environment with flexibility while maintaining in-person collaboration.
- Gain exposure to leadership and key business stakeholders across multiple office locations.
- Build expertise in accounts receivable, collections, client account management, and financial operations.
- Develop strong analytical and problem-solving skills through account reconciliation and special projects.
- Play a visible role supporting business operations and client relationships.
- Participate in annual account reviews and collection strategy initiatives.
- Diverse responsibilities that provide exposure to both accounting and operational functions.
Key Responsibilities For The Client Account Services Coordinator
- Manage outstanding accounts, collection follow-up, and account documentation within ARCS.
- Monitor payment plans, account statements, and write-off requests.
- Provide account analysis and reconciliation support using Aderant and Excel.
- Review and approve client and matter intake requests, escalating issues as needed.
- Support internal stakeholders and clients with invoices, account inquiries, and payment-related requests.
- Assist with collection goal tracking, account reviews, and special projects.
Qualifications For The Client Account Services Coordinator
- Experience in accounts receivable, collections, billing, or a related accounting function.
- Strong Excel skills and experience using financial or accounting systems.
- Experience with account reconciliations and payment tracking.
- Associate's or Bachelor's degree in Accounting, Finance, Business, or related field preferred.
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