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Accounts Receivable Specialist - Temporary

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Toplawjobs
Full Time, Seasonal/Temporary position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

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 Role

In 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
Qualifications
  • 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
Background & Experience
  • 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
Additional Information
  • 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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