Contract Accounts Receivable Specialist

Naviga Recruiting & Executive Search

Miami (FL)

Remote

USD 39,000 - 50,000

Part time

3 days ago
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Job summary

Naviga Recruiting & Executive Search is seeking a Contract Accounts Receivable Specialist to join a leading global business law firm. This is a 3-5 month contract with potential for extension based on performance and business needs.

The role focuses on AR responsibilities, utilizing Aderant software and ServiceNow tickets, with a remote-friendly setup for candidates residing in FL and other states. Strong Excel and 10-key skills are essential.

Qualifications

  • At least 2 years of experience as an Accounts Receivable Specialist.
  • Solid understanding of general accounting procedures.
  • Proficiency in Microsoft Excel and 10-key.
  • Excellent problem-solving, organizational, and communication skills.
  • Strong attention to detail and ability to meet deadlines in a fast-paced environment.

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.

Skills

Accounts Receivable
Excel
10-key
Communication
Attention to detail

Tools

Aderant
ServiceNow

Job description

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.

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