We are seeking an Accounts Receivable Supervisor to lead our AR and collections function. The successful candidate will possess a team-oriented attitude, fluency in legal billing processes, insurance/carrier collections, and e-billing platforms, alongside leadership skills to drive team performance and client satisfaction.
Requirements
- 5+ years of accounts receivable experience
- 2+ years in a supervisory role with proven results
- Proficiency with Aderant Expert, Expert Collections, or comparable legal billing software
- Hands-on experience submitting invoices through e-billing platforms
- Demonstrated experience managing insurance carrier and third-party collections
- Strong Excel skills for reporting, aging analysis, and reconciliation
- Excellent written and verbal communication skills
Benefits
- Competitive base salary
- Performance bonus
- Health, dental & vision benefits
- 401(k)
- Paid time off & holidays
- Flexible work options
- Professional development
- Collaborative firm culture