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We are looking for an Accounting Coordinator to join our team in Dallas, Texas. In this role, you will oversee the financial lifecycle of legal accounts, ensuring the accurate processing of fees and collections for homeowners' associations. This position requires a strong background in legal billing and financial management, along with proficiency in specialized accounting software.
Job Responsibility:
Manage complex billing processes, including split-party billing, ensuring all legal fees, costs, and expenses are accurately verified against attorney time entries
Monitor outstanding receivables and aging reports, proactively following up on delinquent accounts through correspondence and calls
Process write-offs, apply retainer funds, and execute account adjustments as authorized by firm management
Generate and distribute financial reports tailored for attorneys and paralegals to support informed decision-making
Ensure compliance with organizational financial practices and guidelines while maintaining accurate documentation
Collaborate with internal teams to resolve billing discrepancies and streamline workflows
Utilize legal billing software to perform high-volume invoicing and collections efficiently
Maintain clear and effective communication with clients to address financial inquiries and resolve disputes
Support end-of-month and end-of-year financial reconciliation processes to ensure accuracy
Identify opportunities for process improvements in billing and account management
Requirements:
A Bachelor’s degree in Accounting, Finance, or a related field is preferred
At least 3 years of experience in legal billing, accounts receivable, or high-volume collections, ideally within a real estate or homeowners' association law environment
Proficiency in legal billing software such as Elite 3E or Aderant is highly desirable
Advanced skills in Microsoft Excel for data analysis and reporting
Strong attention to detail to ensure the accuracy of time entries and financial records
Excellent communication and interpersonal skills for client interactions and conflict resolution
Ability to manage multiple priorities and deadlines in a fast-paced environment
Knowledge of electronic billing formats and industry-specific financial practices