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O'Hagan Meyer

Accounts Receivable Specialist

O'Hagan Meyer

Accounts Receivable Specialist managing client accounts and billing inquiries at O'Hagan Meyer LLC in Chicago. Responsible for collections, account reconciliations, and communication with clients and attorneys.

Posted 5/15/2026full-timeChicago • Illinois • 🇺🇸 United StatesMid-LevelSenior💰 $54,080 - $70,720 per yearWebsite

About the role

Key responsibilities & impact
  • Maintain an AR portfolio with updated and accurate notes
  • Document collection status on each matter using the firm’s internal system
  • Perform E-bill Audit
  • Researching status of bill payments
  • Monthly communication to clients to collect on open invoices
  • Business to Business collections
  • Reconcile payments with AR ledger and correct discrepancies
  • Identify client refunds needed due to overpayments and work with other teams in the department to have them processed
  • Respond to partner inquires timely and accurately
  • Respond to client inquiries timely and accurately
  • Special projects related to the firm’s AR portfolio as needed

Requirements

What you’ll need
  • Excellent communication skills, both written and oral
  • Knowledge of standard accounts receivable policies, processes, and practices
  • Skilled in client relations and resolving issues through effective communication
  • High level of accuracy and attention to detail essential
  • Ability to work in a team-oriented environment
  • Well-developed organizational skills
  • Demonstrated capacity to prioritize and manage concurrent tasks
  • Proficiency in Word and Excel

Benefits

Comp & perks
  • Health Care Plan (Medical, Dental, & Vision)
  • 401(k) Retirement Plan
  • Life Insurance (Basic, Voluntary, & AD&D)
  • Paid Time Off (Vacation, Sick Leave, & Company Holidays)
  • Family Leave (Maternity, Paternity)
  • Short Term & Long-Term Disability
  • Training & Development
  • Free Food & Snacks in Office
  • Wellness Resources
  • Commuter Benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts receivableE-bill auditpayment reconciliationinvoice collectiondiscrepancy correctionrefund processing
Soft Skills
communication skillsclient relationsissue resolutionattention to detailorganizational skillsteamworktask prioritization