Collections and Client Services Assistant (Accounting Dept)
Posted Jul 27, 2026·Open for 19 days (and counting)
Hiring for this role?
Generate a McCoy IQ challenge in 30 seconds.
See how candidates think and approach the work this role demands, before the phone screen. We'll build a video challenge from this posting, and you can edit or share it before it goes live.
Key details
Function
Finance
Seniority
Entry
Workplace
On-site
Location
Akron
Job Description
Roetzel & Andress is seeking a Collections & Client Services Specialist to support the Firm’s collections, client account follow-up, and accounts receivable processes. This role works closely with attorneys, internal teams, and external clients to resolve billing and payment questions, maintain accurate client account information, and provide responsive, professional service.
The ideal candidate has 1–3 years of collections, client services, or accounts receivable experience in a law firm or other professional services environment, such as accounting, wealth management, or consulting. Strong communication, organization, attention to detail, and technology skills are essential.
Key Responsibilities
The ideal candidate has 1–3 years of collections, client services, or accounts receivable experience in a law firm or other professional services environment, such as accounting, wealth management, or consulting. Strong communication, organization, attention to detail, and technology skills are essential.
Key Responsibilities
- Follow up on outstanding accounts receivable and support timely collection of client balances.
- Communicate professionally with clients, attorneys, and internal teams to resolve payment, invoice, and account questions.
- Research and obtain invoice copies, backup documentation, and client account information needed to support payment.
- Maintain accurate client account notes, correspondence, and collection activity records.
- Partner with Accounts Receivable to help ensure payments are applied accurately.
- Assist with short-pay follow-up, account updates, reporting, spreadsheets, and special projects.
- Handle sensitive financial and client information with discretion and confidentiality.
- Provide timely, responsive service and follow through on requests, questions, and issue resolution.
- 1–3 years of experience in collections, client services, accounts receivable, or a related financial support role.
- Experience in a law firm or professional services environment preferred; accounting, wealth management, or similar client-focused industries will be considered.
- Excellent written and verbal communication skills with the ability to work effectively with internal and external clients.
- Strong customer service mindset, responsiveness, and problem-solving skills.
- Highly organized, detail-oriented, and able to manage priorities in a fast-paced environment.
- Strong technology skills, including Microsoft Word, Excel, Outlook, and financial/accounting systems.
- Experience with 3E Elite or similar accounting/financial software preferred.
High school diploma or equivalent required; some college coursework or degree preferred.
The candidate must also pass a credit and background check as a condition for employment.Competitive compensation and excellent benefits. Roetzel & Andress is an Equal Opportunity Employer.
Roetzel & Andress maintains a policy of non-discrimination and inclusion with respect to all employees and applicants for employment. All decisions as to employment with the Firm are governed solely on the basis of merit, competence, and qualifications, and are not influenced or informed in any manner by the employee’s or applicant’s race, color, religion, sex, age, national origin, ancestry, disability, marital or parental status, sexual orientation, gender identity, military status, veteran status, or any other basis prohibited by statute.
Roetzel & Andress LPA participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Click the link below for details in English and Spanish.
https://www.ralaw.com/careers#e-verify
Please respond with a cover letter and resume.
Audit details(provenance, verification trail, raw fields)
Core fields
Posting ID
roetzel-andress:9kiWmOyGOUTitle
Collections and Client Services Assistant (Accounting Dept)
Function
Finance
Location
Akron, OH
Workplace mode
unspecified
Posted at
—
Compensation
undisclosed
Provenance
First seen (our tracker)
2026-07-27 07:46:34Z
Last seen
2026-08-07 11:09:27Z
Last updated
2026-08-07 11:09:27Z
Removed at
still open
Days open
Open for 19 days (and counting)
ATS adapter
jazzhr
ATS slug
https://roetzelandress.applytojob.com/applyVerification trail
- unknown2026-08-15 11:36:44Zvia jazzhr
evidence
{ "ats": "jazzhr", "reason": "ats_unsupported" }
LLM enrichment
Enriched at 2026-07-31 20:03:37Z. Enrichment runs once per posting, never re-runs.
Seniority
ic_l1
Role archetype
operations
Specialty
—
Workplace mode
unknown
City (normalized)
Akron
Country (normalized)
United States
Comp range
—
Tech stack
—
Novel role archetype?
no
See how we measure for definitions, or our corrections log for known issues. Found something wrong? Flag a correction.
