Contract Accounts Receivable Specialist

Naviga Recruiting & Executive Search; Houston (TX); Teletrabalho; USD 30 000 - 47 000; Tempo integral

Resumo da oferta

Naviga Recruiting & Executive Search is helping a leading global business law firm fill a Contract Accounts Receivable Specialist role. This remote, 3- to 5-month engagement offers the chance for extension based on performance and business needs.

The ideal candidate brings 2+ years of AR experience, strong accounting knowledge, and proficiency in Excel and 10-key, with hands-on use of Aderant and ServiceNow. Remote work is allowed nationwide within the US.

Qualificações

• 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.

Responsabilidades

• 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 ServiceNow.
• Assist with write-offs, reversals, and reallocations.
• Collaborate with the collections department to apply payments.

Conhecimentos

AR Experience

Excel

10-key

Attention to detail

Deadline-driven

Ferramentas

Aderant

ServiceNow

Excel

Descrição da oferta de emprego

We're Hiring a Contract Accounts Receivable Specialist

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 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 Firm

This 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 ServiceNow.
• Assist with write-offs, reversals, and reallocations.
• Collaborate with the collections department to apply payments.

What You'll Bring

• 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.

Location

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.