Accounts Receivable Specialist - Temporary
Listed on 2026-02-16
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Payments Processing Specialist - Temporary
Miami (Brickell) |
Onsite, Monday–Friday
We are working with a well-established professional law firm in Miami (Brickell) to identify a Payments Processing Specialist to support its Accounts Receivable and Financial Banking operations. This is a full-time, onsite opportunity for a detail-oriented professional who enjoys working with numbers, systems, and processes in a fast-paced environment.
The RoleIn this position, you’ll play a key role in ensuring payments are accurately recorded, reconciled, and processed across multiple systems. The ideal candidate has experience with AR line-item receipting and reconciliations, strong attention to detail, and a collaborative mindset.
Key Responsibilities- Perform AR line-item receipting, including invoice review, daily deposits, and exception resolution
- Reconcile daily deposits across multiple entities and research discrepancies
- Process Trust account deposits
- Assist with intercompany transfers and reconciliations
- Maintain accurate, audit-ready records within banking and financial systems
- Prepare daily reports and transaction summaries using Excel and internal tools
- Support process improvements, system testing, and adoption of new workflows
- Consistently meet deadlines while maintaining a high level of accuracy
- Strong understanding of Accounts Receivable processes, including line-item receipting and reconciliations
- Excellent organizational and follow-up skills with strong attention to detail
- Professional communication skills, including comfort interacting with internal teams and clients
- Proficiency in Excel and the ability to learn new systems quickly
- Strong numerical accuracy and time-management skills
- Prior experience in Accounts Receivable or a similar role involving detailed transaction review
- Experience working with high-volume invoices or financial data
- Comfort using spreadsheets and tracking tools to manage workflows
- This is a fully onsite role in the client’s Brickell office (Monday–Friday)
- The environment is evolving, and the firm is open to candidates who are adaptable and eager to learn
- Our client values teamwork, accuracy, and accountability
For immediate consideration, please contact Karen Morrick with Legal Search Solutions or submit your resume directly.
Job 16326
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