Accounts Receivable at DLA Atlanta

DLA Piper; Atlanta (GA); Hybrid; USD 52,000 - 70,000; Full time

Job summary

DLA Piper is seeking an Accounts Receivable Specialist to support the AR department with researching and processing cash applications and related credit accounting. The role offers a hybrid schedule and sits in one of several offices including Atlanta as part of a nationwide team.

Ideal candidates possess 2+ years of AR experience, strong Excel skills, and a detail-oriented approach, with ability to handle timely inquiries from multiple groups such as billing and collections.

Qualifications

• Knowledge of general accounting procedures.
• Proficiency in Microsoft Excel and 10-key.
• Ability to work in a fast-paced environment that promotes teamwork.
• Attention to detail and accuracy.
• Communication and information management skills.
• Ability to meet deadlines.
• Maintain professional demeanor with strong organizational and leadership skills.

Responsibilities

• Process cash application in Aderant.
• Research pending cash receipts and unidentified/unapplied items.
• Respond to AR-related requests from billing and collections.
• Address and resolve tickets in ServiceNow.
• Assist with write offs, reversals, and reallocations.
• Collaborate with Collections to apply pending payments.
• Complete duties within established timeframes and standards.
• Other duties as assigned.

Skills

General accounting procedures

Excel

10-key

Attention to detail

Communication

Organizational skills

Deadline oriented

Education

High School Diploma or GED

Tools

Aderant

ServiceNow

Job description

Accounts Receivable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and grow your career. Let's see what we can achieve. Together. This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting. Location: This position can sit in our Atlanta, Baltimore, Boston, Miami, Philadelphia, Raleigh, Reston, Short Hills, Washington DC, or Wilmington office and offers a hybrid work schedule.

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 such as billing and collections.
• 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.
• Complete the above responsibilities within established timeframes and standards.
• Other duties as assigned. Desired

Skills

Knowledge of general accounting procedures. Computer skills required to include proficiency in Microsoft Excel and 10-key. Ability to work in a fast-paced environment that promotes teamwork. Attention to detail and accuracy. Communication and information management skills. Ability to meet deadlines. This individual should maintain a professional demeanor and possess organizational and leadership skills. Minimum

Education

High School Diploma or GED. Minimum Years of

Experience

2 years of experience as an AR Specialist. Essential Job Expectations. While the specific job requirements of a DLA Piper position may vary depending upon scope of