Accounts Receivable Specialist

Posted Yesterday
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Hiring Remotely in United States
Remote
20-26 Hourly
Junior
Legal Tech
The Role
Manages daily accounts receivable and collections, including contacting clients, sending statements, reconciling billing issues, and maintaining relationships with outstanding accounts. Collaborates with Billing and Account Management while providing hospitality-focused service. The role requires strong Excel skills, organized process management, independent problem-solving, and comfort working remotely with phone, email, and collaboration tools.
Summary Generated by Built In

Accounts Receivable Specialist / Remote

Competitive Hourly Rate + Premium Medical, Dental & Vision Coverage


Why You Should Choose Steno

At Steno, we’re growing fast and transforming the litigation technology industry with best-in-class court reporting, modern solutions that add value for lawyers, and an exceptional client experience. We partner with law firms to simplify complex workflows, deliver reliable outcomes and case insights, and to revolutionize a traditionally outdated space while we expand across the country.

  • Wins together – Stock options included. When Steno grows, you grow.
  • Invests in you – Premium Medical, Dental, & Vision Coverage - options for you and your family, with 100% of premiums covered for some plans - well above industry benchmarks.
  • Constantly innovates with technology at our core – We are a modern organization solving real problems in an industry that needs a revolutionary approach.
  • Competitive hourly rate ($20–$26 per hour) – with real growth potential as you make your mark and build something meaningful with us
  • Performance bonus – Monthly bonus tied to your impact
  • Work hard, go far – Enjoy the flexibility of a fully remote environment while making a real impact on our team every day

Why Finance at Steno Is Different

  • Your work touches the client relationship – You're not just processing invoices; you're a key part of how clients experience Steno's hospitality-first approach
  • Small team, real visibility – Our Finance team is lean and collaborative, which means your contributions are seen and your voice matters
  • Cross-functional from day one – You'll work closely with Billing and Account Management, giving you broad exposure across the business
  • Room to grow – We're scaling fast, and the people who help build our financial foundation have a real path forward here

In this role, you'll manage the day-to-day collections process — reaching out to clients via email and phone, sending monthly statements, reconciling billing issues with internal teams, and serving as a reliable, relationship-focused point of contact for outstanding accounts. You'll work cross-functionally with Billing and Account Management to keep things running smoothly while delivering the hospitality-forward service Steno is known for.

You'll Crush This Role If You

  • Have 1+ years of A/R and collections experience — a hospitality mindset is key
  • Are comfortable on the phone throughout the day, building client relationships while managing collections
  • Have strong Excel skills (a must!) — bonus points for familiarity with Looker, Zendesk, or HubSpot
  • Thrive working independently and navigating ambiguity
  • Are fluent in remote tools like Google Workspace, Slack, and Zoom
  • Are a critical thinker who can find creative solutions to day-to-day challenges
  • Can work through detailed processes efficiently without losing organization

Application Information

  • Steno is an equal opportunity employer; we do not discriminate on the basis of characteristics protected by law. Employment decisions are based on qualifications, merit, and business needs.
  • Applicants needing special assistance or accommodations for interviews or website access should contact us at [email protected]
  • Information provided to Steno, such as professional credentials and skills, educational and work history, the results of technical skills assessments or working exercises, and other information included in an application, is collected, analyzed, and stored in our system. 
  • Steno personnel will always have a steno.com email or contact you via Rippling Recruiting. Background checks are only conducted after an offer is extended. If you haven’t received an expected communication, check your spam.
  • Steno uses AI-assisted tools for this role to identify and prioritize candidates whose experience aligns with the role. All hiring decisions are made by our People team. 

Skills Required

  • At least 1 year of accounts receivable and collections experience
  • Comfortable communicating by phone throughout the day and building client relationships
  • Strong Microsoft Excel skills
  • Ability to work independently and navigate ambiguity
  • Fluency with remote collaboration tools, including Google Workspace, Slack, and Zoom
  • Critical thinking and creative problem-solving skills
  • Ability to efficiently manage detailed processes while staying organized
  • Familiarity with Looker, Zendesk, or HubSpot
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The Company
HQ: Los Angeles, California
380 Employees
Year Founded: 2018

What We Do

Steno offers exceptional court reporting services combined with best-in-class technology and deferred payment options. Steno was built by tech and legal experts who saw a need for a better experience. We remove financial and technical hurdles so you can focus on the case. From creating bespoke solutions for your technical needs to providing flexible financing, Steno is revolutionizing the way court reporting is done.

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