Accounts Receivable
Job DescriptionAccounts Receivable Specialist
📍 San Juan, Puerto Rico
A prestigious and well-established law firm in Puerto Rico is seeking a detail-oriented, professional, and fully bilingual (English/Spanish) Accounts Receivable Specialist to join its Finance team.
This is an excellent opportunity for someone looking to grow within a highly professional environment while playing a key role in collections, client communication, and overall financial operations.
Key Responsibilities:
• Monitor and manage accounts receivable balances and collections efforts
• Follow up with clients regarding outstanding invoices and payment status
• Resolve billing inquiries and coordinate payment arrangements when needed
• Maintain accurate records of collection activities and account updates
• Support reporting and communication with Finance leadership and attorneys
• Assist with payment applications, write-offs, and related documentation
• Help maintain healthy cash flow through organized and proactive follow-up
Qualifications:
• Bachelor’s degree in Accounting or related field
• Fully bilingual in English and Spanish
• Experience in Accounts Receivable, Collections, or Accounting
• Strong Excel and accounting systems skills
• Excellent communication and client service abilities
• Highly organized with strong attention to detail
• Professional presence suitable for a high-standard law firm environment
Compensation & Benefits:
• Direct-hire opportunity
• Base salary in the range of $36,000 – $40,000, depending on experience
• Comprehensive benefits package
• Opportunity to work with a respected professional services organization
Accounts Receivable Specialist
📍 San Juan, Puerto Rico
A prestigious and well-established law firm in Puerto Rico is seeking a detail-oriented, professional, and fully bilingual (English/Spanish) Accounts Receivable Specialist to join its Finance team.
This is an excellent opportunity for someone looking to grow within a highly professional environment while playing a key role in collections, client communication, and overall financial operations.
Key Responsibilities:
• Monitor and manage accounts receivable balances and collections efforts
• Follow up with clients regarding outstanding invoices and payment status
• Resolve billing inquiries and coordinate payment arrangements when needed
• Maintain accurate records of collection activities and account updates
• Support reporting and communication with Finance leadership and attorneys
• Assist with payment applications, write-offs, and related documentation
• Help maintain healthy cash flow through organized and proactive follow-up
Qualifications:
• Bachelor’s degree in Accounting or related field
• Fully bilingual in English and Spanish
• Experience in Accounts Receivable, Collections, or Accounting
• Strong Excel and accounting systems skills
• Excellent communication and client service abilities
• Highly organized with strong attention to detail
• Professional presence suitable for a high-standard law firm environment
Compensation & Benefits:
• Direct-hire opportunity
• Base salary in the range of $36,000 – $40,000, depending on experience
• Comprehensive benefits package
• Opportunity to work with a respected professional services organization