AR Coordinator Position Available In Jefferson, Alabama

Accounts Receivable Coordinator
Are you a detail-driven billing professional who thrives in a fast-paced, professional services environment? This hybrid opportunity supports a respected national organization and plays a vital role in driving improvements in financial processes and delivering clarity to key stakeholders. You’ll be trusted to take ownership, collaborate with leadership, and make a real impact on client account accuracy and reporting.

Benefits & Extras:

Hybrid schedule – enjoy 2 days of remote work each week Direct hire opportunity with long-term stability High-exposure role interfacing with executive leadership Work in a sophisticated, highly professional environment Located in a beautifully designed downtown Birmingham office

Compensation:

Competitive salary Bonus eligible

What You’ll Be Doing:

Analyze and reconcile unapplied funds across firm-wide client accounts Update and maintain policies related to unapplied funds and AR Present policy updates to the Finance Committee and report findings to leadership Coordinate with attorneys and clients to resolve outstanding balances Own the payor management database and related processes Research account discrepancies across multiple systems Identify and implement solutions to improve AR procedures What You’ll Need to be

Considered:

Strong, hands-on Excel capabilities Highly professional communication and presentation skills Previous experience in a law firm or similar professional services environment (preferred) Bachelor’s degree in Accounting or Finance (preferred)

How To Apply:

We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to kelli.lurken@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here.
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