Ashley Pawlus

Ashley Pawlus

Manager Of Client Accounting @ Ulmer & Berne LLP

About Ashley Pawlus

Ashley Pawlus serves as the Manager of Client Accounting at Ulmer & Berne LLP, where she specializes in developing inventory reports and managing collections. With a background in billing and collections, she has consistently exceeded budget goals and improved operational efficiency.

Work at Ulmer & Berne LLP

Ashley Pawlus has served as the Manager of Client Accounting at Ulmer & Berne LLP since 2020. In this role, she develops and prepares detailed inventory reports related to accounts receivable and work in progress. Her efforts provide management with valuable forecasting and analytics. She consistently exceeds the monthly collections budget through effective negotiation and maintaining strong client-attorney relations. Additionally, she ensures the functionality of the firm's collections software, Aderant, to support efficient collections processes.

Previous Experience in Billing and Collections

Prior to her current position, Ashley Pawlus worked at Legacy Health Services as the Billing and Collections Supervisor from 2011 to 2018. During her seven years in this role, she managed billing operations and collections processes in Parma, Ohio. After her tenure at Legacy Health Services, she returned to Ulmer & Berne LLP as a Billing Coordinator from 2018 to 2020, where she further developed her expertise in client accounting.

Implementation of Remote Work Strategies

Ashley Pawlus successfully implemented remote work strategies and best practices for the billing and collections team at Ulmer & Berne LLP. This initiative enhanced productivity during offsite operations, demonstrating her adaptability and commitment to maintaining operational efficiency in changing work environments.

Education and Expertise

While specific educational details are not provided, Ashley Pawlus possesses extensive expertise in client accounting, billing, and collections. Her professional background includes significant experience in managing accounts receivable and work in progress, as well as proficiency in collections software, particularly Aderant.

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