Accounts Receivable Specialist — Hybrid & Growth Focus

DLA Piper

Raleigh (NC)

Hybrid

USD 36,630 - 45,846

Full time

14 days+
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k)
Hybrid work schedule

Job summary

DLA Piper is seeking an Accounts Receivable Specialist to support cash application and credit accounting. The role can sit in multiple offices and offers a hybrid work schedule.

Strong Excel and 10-key skills, 2+ years AR experience, and a high school diploma or GED are required. Responsibilities include processing cash applications in Aderant, researching unidentified receipts, handling AR inquiries, and coordinating with 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.
  • Strong attention to detail and accuracy.
  • Good communication and information management skills.
  • Ability to meet deadlines.
  • Maintain a professional demeanor and strong organizational skills.

Responsibilities

  • Process cash application in Aderant.
  • Research pending cash receipts and unidentified/unapplied items.
  • Respond to AR-related requests from billing and collections groups.
  • Address and resolve tickets in ServiceNow.
  • Assist with write-offs, reversals, and reallocations.
  • Collaborate with Collections to apply pending payments.

Skills

Accounting basics
Excel
10-key
Teamwork
Attention to detail
Communication
Time management
Professional demeanor
Organizational skills
Leadership

Education

High School Diploma or GED

Tools

Aderant
ServiceNow

Job description

DLA Piper is seeking an Accounts Receivable Specialist to support cash application and credit accounting. The role can sit in multiple offices and offers a hybrid work schedule.

Strong Excel and 10-key skills, 2+ years AR experience, and a high school diploma or GED are required. Responsibilities include processing cash applications in Aderant, researching unidentified receipts, handling AR inquiries, and coordinating with collections.

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