Remote Accounts Receivable Specialist
Job Summary
To support a leading global business law firm, the Contract Accounts Receivable Specialist will process cash applications, resolve cash receipt issues, and respond to AR inquiries in a remote, temporary position lasting 3-5 months with potential for extension.
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
- Experience with problem-solving and organizational skills
Complete Job Description
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