Role Description
This is an exceptional opportunity to join a highly respected global firm supporting a newly expanded and rapidly growing business unit in Northern California. Working as a Collections Specialist, you will gain direct visibility into firm leadership and work closely with attorneys, billing professionals, and accounting managers. This role supports a streamlined interview process with an active hiring team looking to onboard talent quickly.
This position can sit within a commutable distance from the Palo Alto, San Francisco, Los Angeles, Phoenix, or San Diego offices. This is a remote work environment with occasional in-office visits based on critical business needs, team collaboration, month-end close, or year-end activities.
What You Will Do
-
Client Onboarding Support:
Assist in gathering required financial documentation, creating new client profiles, and ensuring complete alignment with standard onboarding compliance procedures.
-
Payment Processing & Research:
Handle credit card transactions, verify payment entries, research discrepancies, and track missing transactions by coordinating directly with internal teams and clients.
-
Report Generation:
Run and analyze detailed reports relating to outstanding balances, firm collections activities, and financial transactions to provide actionable insights for leadership.
-
Vendor Forms & Account Administration:
Complete and process vendor forms accurately against company policies and manage overpayment documentation via expense systems (Chrome River) to issue client refunds.
-
Management Support:
Partner closely with Collections Managers, offering administrative assistance, managing critical client account files, and handling client objections smoothly.
90-Day Success Roadmap
-
First 30 Days:
Complete in-house system training, familiarize yourself with firm compliance guidelines, and begin managing client onboarding documentation.
-
60 Days:
Transition into fully processing daily credit card transactions, analyzing weekly aging reports, and resolving standard payment discrepancies independently.
-
90 Days:
Confidently manage the full lifecycle of specialized collections accounts, effectively navigate client objections, and seamlessly support month-end close alongside the accounting operations group.
Qualifications
-
High school diploma or GED (Associate's degree preferred).
-
A minimum of 5 years of experience in a professional accounting role focused on collections, accounts receivable, or financial administration.
-
Prior billing and collections experience specifically within a law firm environment.
-
Strong familiarity with supporting attorneys and managing legal billing structures.
-
Intermediate-level skills in MS Word and Excel.
-
Technical familiarity with industry-standard accounting tools like Aderant, Chrome River, Workday, PayPal, or ARCS is highly preferred.
-
Top-tier verbal and written communication skills necessary to interact professionally with firm partners, clients, and corporate business professionals under deadline pressure.
Flexibility & Work-Life Integration
-
Schedule Control:
Enjoy a standard, predictable business schedule (such as 8:30 AM β 5:00 PM or 9:00 AM β 5:30 PM) featuring a structured lunch break.
-
True Hybrid/Remote Flexibility:
This is not a restrictive, rigid weekly in-office requirement. The position operates primarily from home with office visits targeted intentionally around peak periods, key milestones, or specific collaborative needs.
-
Peak Period Adjustments:
While hours are regular, flexibility is needed to support occasional additional coverage requirements during firm month-end and year-end close cycles.
Benefits
-
Highly competitive compensation structure, with an expected hiring range based on experience and qualification level.
-
Premium hourly compensation with overtime eligibility.
-
Comprehensive corporate benefits package including excellent medical, dental, and vision insurance.
-
Corporate 401(k) plan.
-
Freedom of remote work backed by the global stability and prestige of a top-tier legal industry leader.