Accounts Receivable Specialist - Legal Industry
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
- Miami, FL
Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment? Naviga has partnered with a leading global business law firm to find a
We're Hiring a Contract Accounts Receivable SpecialistAre you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment? Naviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. This is a 3-5 month contract with the potential for extension based on performance and business needs.
About the FirmThis top-ranked, multi-billion dollar law firm has over 3,600 lawyers across the globe and is known for its high-standards and collaborative culture. You'll be joining a team that values support and teamwork.
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.
- Address and resolve tickets in Service Now
. - Assist with write-offs, reversals, and reallocations.
- Collaborate with the collections department to apply payments.
- At least 2 years of experience as an Accounts Receivable Specialist
. - A solid understanding of general accounting procedures.
- Proficiency in Microsoft Excel and 10-key
. - Excellent problem-solving, organizational, and communication skills.
- A strong attention to detail and ability to meet deadlines in a fast-paced environment.
This is a remote position. You must live in one of the following states:
AZ, CA, DC, DE, FL, GA, IL, MA, MD, MN, NC, NJ, NY, PA, TX, VA, WA
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