Remote Accounts Receivable Specialist
Job Summary
Results-oriented and detail-driven, the Contract Accounts Receivable Specialist will process cash applications, resolve pending cash receipts, and respond to AR inquiries while working remotely in a temporary position.
Key responsibilities
- Process cash applications using Aderant
- Research and resolve pending and unapplied cash receipts
- Respond to AR inquiries from billing, collections, and other groups
Required qualifications
- At least 2 years of experience as an Accounts Receivable Specialist
- Solid understanding of general accounting procedures
- Proficiency in Microsoft Excel and 10-key
- Strong attention to detail and ability to meet deadlines
- Excellent organizational and problem-solving skills
Complete Job Description
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