Accounts Receivable Specialist

SystemsAccountants; United States; On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

401(k)

Medical insurance

Vision insurance

Paid maternity leave

Job summary

Join a forward-thinking firm as a Staff Accountant, where you will play a vital role in supporting the Finance Leadership team. This position involves ensuring financial records meet high standards through thorough account reconciliation and financial data analysis. You'll assist management in making strategic financial decisions while collaborating closely with other team members. With the opportunity to work on-site in the vibrant Manhattan area, you will thrive in a dynamic environment that values your contributions and offers a comprehensive benefits package. If you are passionate about accounting and eager to make a difference, this is the perfect opportunity for you.

Qualifications

• 2+ years’ experience in accounting or finance roles.
• Prior experience in the legal industry is required.

Responsibilities

• Update daily the Cash Reconciliation Spreadsheet.
• Manage Payments and Write-offs inboxes.

Skills

Account Reconciliation

Financial Data Analysis

Communication Skills

Education

Bachelor's degree in Accounting

Equivalent in Economics or Finance

Job description

This range is provided by SystemsAccountants. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$60,000.00/yr - $75,000.00/yr

Additional compensation types

Annual Bonus

Our long-term legal client is looking for a Staff Accountant to join their team. This position primarily supports the Finance Leadership in confirming that financial records meet standards by providing account reconciliation and financial data analysis for accuracy, assisting management to make strategic financial decisions.

*This role requires being on-site in Manhattan, New York, at least 3 days per week.

Responsibilities

• Update daily the Cash Reconciliation Spreadsheet.
• Responsible for Payments inbox.
• Responsible for Write-offs inbox.
• Provide coverage during absence of other cash team members.

Qualifications

• Bachelor's degree or equivalent in Accounting, Economics, or Finance.
• *Prior 3E & legal industry experience is required.
• 2+ years' experience.
• Flexible to work overtime, particularly in November/December.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Staffing and Recruiting and Legal Services

Referrals increase your chances of interviewing at SystemsAccountants by 2x

Inferred from the description for this job

401(k)

Medical insurance

Vision insurance

Paid maternity leave

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