Hybrid Accounts Receivable Specialist

DLA Piper LLP; Atlanta (GA); Hybrid; USD 37,000 - 45,000; Full time

Benefits offered by this job

Medical/Dental/Vision insurance

401(k)

Job summary

DLA Piper is seeking an Accounts Receivable Specialist to support cash application processes and related credit accounting functions. The role requires attention to detail and timely handling of unidentified receipts in a collaborative, hybrid work environment.

Responsibilities include processing cash applications in Aderant, researching receipts, responding to AR inquiries from billing and collections, and coordinating with the Collections team to apply payments and resolve tickets in

Qualifications

• Knowledge of general accounting procedures.
• Excel and 10-key proficiency.
• Ability to work in a fast-paced, collaborative environment.
• Attention to detail and accuracy.
• Strong communication and organizational skills.
• 2 years of AR experience.

Responsibilities

• Process cash application in Aderant.
• Research unidentified cash receipts.
• Respond to AR requests from billing and collections.
• Address and resolve tickets in ServiceNow.
• Assist with write-offs, reversals, and reallocations.
• Collaborate with Collections to apply pending payments.
• Meet established timeframes and standards.
• Other duties as assigned.

Skills

Accounting procedures

Excel

10-key

Attention to detail

Communication skills

Leadership skills

Education

High School Diploma or GED

Tools

Aderant

ServiceNow

Job description

DLA Piper is seeking an Accounts Receivable Specialist to support cash application processes and related credit accounting functions. The role requires attention to detail and timely handling of unidentified receipts in a collaborative, hybrid work environment.

Responsibilities include processing cash applications in Aderant, researching receipts, responding to AR inquiries from billing and collections, and coordinating with the Collections team to apply payments and resolve tickets in