Accounts Receivable Specialist
Core
Process cash applications, research unidentified receipts, and resolve credit accounting inquiries for a law firm.
Role type
Accounts Receivable Specialist
Builds
Cash application records and resolved credit accounts
Domain
Legal services / Accounts Receivable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Microsoft Excel proficiency, 10-key operation, general accounting procedures knowledge, attention to detail
Preferred skills
Ability to work in fast-paced environment, organizational skills
Technologies
Aderant, ServiceNow, Microsoft Excel
Responsibilities
Process cash application in Aderant, Research pending cash receipts and related items that are unidentified and unapplied, Respond to A/R related requests and inquiries from various groups, Address and resolve tickets in ServiceNow, Assist with write offs, reversals, and reallocations, Work closely with the Collections department to apply pending and unallocated payments
Seniority
Mid-level, hands-on IC