FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Accounts Receivable Specialist
Frontline Managed Services. Prepare reports and analyses to keep leadership apprised of results and opportunities to decrease outstanding accounts receivable for the assigned portfolio .
Posted 10/23/2026full-timeRemote • Missouri • United StatesSeniorLead💰 $55,000 - $65,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including effective communication and relationship management with clients and attorneys. Proficient in data analysis and reporting to enhance cash flow and reduce outstanding balances.
Highest-signal resume keywords
Accounts Receivable ManagementCustomer Service ExperienceMicrosoft Excel ProficiencyAnalytical SkillsEffective Communication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable Collection SoftwareData AnalysisReportingCash Flow ImprovementRecord Keeping
Soft Skills
Organizational SkillsTime ManagementCritical ThinkingProblem-SolvingVerbal Communication
Tools & Technologies
Microsoft OfficeMicrosoft Outlook
Industry Keywords
Law Firm ExperienceAccounting Firm ExperienceClient Relationship Management
About the role
Key responsibilities & impact- Prepare reports and analyses to keep leadership apprised of results and opportunities to decrease outstanding accounts receivable for the assigned portfolio
- Facilitate meetings with billing attorneys and stakeholders, highlighting opportunities to improve cash flow
- Act as a liaison between clients and attorneys to resolve outstanding balances while preserving the attorney-client relationship
- Keep accurate and detailed records regarding collection activities in the firm's Accounts Receivable Collection Software
- Facilitate effective accounts receivable and relationship management for an assigned portfolio of billing attorneys and clients
- Accurately maintain and collect account balances within specified terms of engagement
Requirements
What you’ll need- Exceptional organizational and time management skills
- Strong critical thinking, research, problem-solving, and analytical skills
- Proficient in Microsoft Office, with an emphasis on Excel and Outlook
- Effective verbal and written communication skills, with proficiency in grammar and punctuation
- High school diploma or equivalent required
- A combination of 7 years of customer service, accounting, and accounts receivable experience preferred
- Previous law or accounting firm experience preferred
- Prolonged periods of sitting at a desk and operating a computer