Accounts Receivable Specialist

firstPRO 360

United States

Remote

USD 39,950 - 45,460

Full time

14 days+
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Benefits offered by this job

Medical insurance
Vision insurance
401(k)

Job summary

A leading recruitment firm is seeking an Accounts Receivable Specialist (Cash Posting) for a full-time remote position. The ideal candidate should have over 3 years of legal cash posting experience and familiarity with Aderant software. Responsibilities include managing cash receipts and improving processes. This role provides benefits such as medical and vision insurance and a 401(k).

Qualifications

  • 3+ years of legal cash posting experience required.
  • Experience with unapplied cash management is a plus.

Responsibilities

  • Research, post, and reconcile cash receipts.
  • Apply unallocated cash and manage client trust accounts.
  • Manage credit card processing and resolve discrepancies.
  • Prepare documentation for audits.
  • Identify opportunities for process improvement.

Skills

Legal cash posting experience
Experience with Aderant
Outlook
Great attitude
Comfortable with AI-assisted posting technologies

Tools

Aderant

Job description

Base pay range

$29.00/hr - $33.00/hr

firstPRO360 is seeking an Accounts Receivable Specialist (Cash Posting) for a permanent opportunity with a top law firm. The ideal candidate will have legal cash posting experience, as well as experience in using Aderant software.

  • Sells:
  • 100% remote
  • Direct Hire
  • Awesome company with lots of growth potential!
  • Musts:
  • 3+ yrs legal cash posting experience
  • Outlook
  • Aderant - MUST HAVE
  • Unapplied cash experience
  • Great attitude
  • Comfortable working with AI-assisted posting and accounting technologies
  • Key Responsibilities:
  • Research, post and reconcile cash receipts, including lockbox, wires, credit cards and office checks.
  • Apply unallocated cash and oversee client trust accounts, A/R write-offs, and payment reversals.
  • Manage credit card processing and resolve payment discrepancies.
  • Prepare and provide documentation to support audits.
  • Complete and maintain vendor setup and information forms as required.
  • Identify opportunities for process improvement and implement best practices to enhance efficiency.
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Legal Services

Medical insurance
Vision insurance
401(k)

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