Accounts Receivable Coordinator (Part-Time, In-Person)

Kaufman Dolowich LLPWoodbury, NY
4h$31 - $36Onsite

About The Position

Kaufman Dolowich LLP, a nationally recognized law firm and proud recipient of the U.S. News “Best Companies to Work For – Law Firms” distinction, is seeking a detail-oriented and experienced Accounts Receivable Coordinator to join our Finance team on a part-time, in-person basis. This position offers flexible hours and days, making it an excellent opportunity for an accounts receivable professional seeking a flexible schedule while contributing to a collaborative and high-performing professional services environment. This role supports the firm’s financial operations by ensuring accurate and timely processing, reconciliation, and maintenance of client payments and receivable records.

Requirements

  • Prior accounts receivable experience within a professional services environment required (law firm experience strongly preferred)
  • Minimum of 1–2+ years of accounts receivable, cash applications, or related accounting experience
  • Strong reconciliation, analytical, and problem-solving skills
  • Excellent attention to detail and accuracy
  • Strong written and verbal communication skills with a client-service focus
  • Ability to work independently and manage responsibilities in a part-time capacity
  • Proficiency in Microsoft Excel; experience with legal billing and accounting systems is a plus

Responsibilities

  • Perform reconciliation of daily deposits, including check postings, to ensure accuracy and completeness
  • Research and resolve unidentified or misapplied payments to ensure proper posting to client accounts
  • Provide professional, responsive, and high-quality customer service to clients and internal stakeholders regarding account inquiries
  • Process write-offs in accordance with firm policies and approval procedures
  • Maintain accurate records and supporting documentation for audit and compliance purposes
  • Collaborate with attorneys, billing coordinators, and finance team members to resolve payment discrepancies
  • Assist with additional accounts receivable and finance-related tasks as assigned by management
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