Accounts Receivable Specialist (Part-time)

Location: Camp Hill, Pennsylvania

Flexibility: On-Site

Type: Temp-Perm

Industry: Legal

Pay Rate: $

Recruiter Name: Kristina Cordova

December 19, 2025  |  Job ID: 7451

Job Summary

Accounts Receivable Specialist (Part-time)

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We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our client’s finance team at a well-established professional services firm in the legal field, located in Camp Hill, PA. This part-time role offers a flexible schedule and the opportunity to make an immediate impact on revenue collection and client account management.

Key Responsibilities:

  • Contact clients regarding overdue invoices in a professional, respectful manner and resolve payment issues.

  • Document payment arrangements and ensure adherence to agreed-upon terms.

  • Serve as the primary point of contact for third-party collections agency partners.

  • Prepare and deliver weekly status reports to management, detailing past-due accounts, client communications, and payment activity.

  • Update and maintain accurate client payment and contact records in CRM and accounting systems.

  • Monitor delinquency trends and identify potential risks or recurring issues.

  • Collaborate with attorneys, billing staff, and management to support revenue collection goals.

  • Perform additional administrative or financial tasks as assigned.

Qualifications / Knowledge and Skills:

  • Minimum 2 years of experience in accounts receivable, collections, or client billing (professional services or law firm experience preferred).

  • Strong communication and negotiation skills to manage sensitive client interactions.

  • Proficiency with CRM systems and billing/accounting software.

  • High attention to detail, organizational skills, and ability to multitask in a deadline-driven environment.

  • Commitment to professionalism, confidentiality, and client service.

  • Associate’s degree in Accounting, Finance, Business Administration, or related field preferred; equivalent experience considered.

Education & Experience:

  • Accounts receivable: 2+ years (Required)
  • Customer service: 2+ years (Preferred)
  • Law firm experience is a plus, but not required.

Job Details:

  • Length of Assignment: Temp-Perm
  • Start Date: ASAP (pending interviews)
  • Pay Rate: $20-$23/hr.
  • Schedule: 20 hrs. per week, part-time schedule with flexible hours
  • Dress Code: Business Professional
  • Location: Camp Hill, PA (onsite)

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