Remote Accounts Receivable Specialist
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Job Summary
To support a leading global business law firm, the Contract Accounts Receivable Specialist will process cash applications, resolve pending cash receipts, 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
- Collaborate with the collections department to apply payments
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
- Ability to meet deadlines in a fast-paced environment
Complete Job Description
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