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Accounts Resolution Analyst Jobs in Florida (NOW HIRING)

Akerman LLP

Client Accounts Analyst

West Palm Beach, FL · On-site

$23.25 - $29.50/hr

Akerman is seeking a Client Accounts Analyst to support the Firm's financial operations by partnering with attorneys, clients, and business professionals to facilitate the timely resolution of ...

Addison Group

Accounts Receivable Analyst

Tampa, FL · On-site

$21.75 - $27.75/hr

This role is ideal for an accounting professional who can analyze account activity, identify ... Experience with cash application, payment processing, billing, and discrepancy resolution * .Strong ...

McKesson

Associate Accounts Payable Analyst

Jacksonville, FL · Remote

$20.75 - $27.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

McKesson

Associate Accounts Payable Analyst

Jacksonville, FL · Remote

$20.75 - $27.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

HighGround

Accounts Receivable Specialist

Tampa, FL · On-site

$26 - $31/hr

... resolution. * Analyze outstanding accounts to identify root causes of payment delays and develop strategies to remove barriers preventing collection. * Review estimates, invoices, project ...

Bradford Marine

Senior A/R Analyst

Fort Lauderdale, FL · On-site

$72K - $80K/yr

Monitor customer account activity, resolve billing discrepancies, and ensure timely resolution of ... Financial and Analytical Acumen * Problem Solving and Decision Making * Customer Service * Cross ...

RYAM

Accounts Payable Analyst

Jacksonville, FL · On-site

$20.75 - $27.75/hr

Support analysis of wood procurement costs and financial results * Prepare, issue and file 1099s in ... Serve as key contact between vendor and internal production teams, ensuring prompt resolution of ...

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Client Accounts Analyst

West Palm Beach, FL • On-site

Akerman LLP
Law Firms • 1 - 5K employees
Learn more about Akerman LLPexternal

$23.25 - $29.50/hr

Other

Posted 10 days ago

Job description

West Palm Beach
West Palm Beach, FL 33401, USA

Description

Founded in 1920, Akerman is recognized as one of the nation’s premier law firms, with more than 700 lawyers across the United States. Akerman is seeking a Client Accounts Analyst to support the Firm’s financial operations by partnering with attorneys, clients, and business professionals to facilitate the timely resolution of account balances and billing-related inquiries. This position plays an important role in managing the lifecycle of client receivables, fostering positive client relationships, and supporting the Firm’s revenue objectives.


Successful candidates will be proactive problem solvers who can navigate sensitive financial discussions with professionalism, deliver exceptional client service, and contribute to the overall health of the Firm’s accounts receivable portfolio. Akerman is committed to a hybrid environment that promotes flexibility, collaboration, and professional growth.

Primary Responsibilities :
  • Serve as a resource for attorneys, legal support staff, clients, and internal departments regarding account payment and billing matters.
  • Manage a portfolio of client accounts, including monitoring outstanding invoices, credit balances, and work-in-progress to support timely revenue realization.
  • Partner with clients and internal stakeholders to facilitate the resolution of outstanding account balances and payment-related concerns.
  • Initiate and manage communications regarding account status through telephone, email, and written correspondence, maintaining a professional and service-oriented approach.
  • Analyze account activity and identify opportunities to improve accounts receivable performance and the realization of Firm revenue.
  • Collaborate closely with Billing, Accounts Receivable, and other Finance teams to resolve invoice discrepancies, reconciliation matters, payment application issues, and client concerns.
  • Escalate significant collection risks and unresolved matters to management, as appropriate, and recommend potential solutions.
  • Prepare account summaries, aging analyses, and portfolio updates to assist leadership in managing financial performance and mitigating risk.
  • Participate in departmental initiatives, process improvements, and special projects designed to enhance operational efficiency and the client experience.
  • Perform additional duties and responsibilities as assigned.
Qualifications – Required :
  • Five or more years of collections experience in a law firm.
  • Strong written and verbal communication skills, with the ability to interact professionally and effectively with attorneys, clients, and colleagues.
  • Excellent organizational skills and attention to detail.
  • Ability to manage competing priorities, exercise sound judgment, and meet established deadlines.
  • Strong problem-solving and analytical capabilities.
  • Proficiency in Microsoft Office, Excel, 3E, ARCS, and the ability to learn new systems and technology quickly.
  • General understanding of accounting, finance, or accounts receivable concepts.
Qualifications – Preferred :
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Previous experience in accounts receivable, billing operations, collections, financial services, client service, or a professional services environment.
  • We offer an excellent compensation and benefits package.

Please submit your resume and salary requirements. EOE

#LI-LS1

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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