Hybrid AR Specialist | Detail-Driven & Collaborative

DLA Piper; Short Hills (NJ); Hybrid; USD 35,817 - 45,460; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) plan

Hybrid work schedule

Job summary

DLA Piper in Short Hills, NJ, is seeking an Accounts Receivable Specialist to support the AR department in researching and processing cash applications and related credit accounting. The role requires at least 2 years of AR experience, proficiency in Excel and 10-key, and the ability to meet deadlines in a fast-paced, collaborative environment.

A hybrid work arrangement may be available. You will liaise with billing, collections, and other groups to research unidentified receipts and respond to

Qualifications

• Knowledge of general accounting procedures.
• Computer skills including Microsoft Excel and 10-key.
• Ability to work in a fast-paced environment that promotes teamwork.
• Attention to detail and accuracy.
• Communication and information management skills.
• Ability to meet deadlines.
• Maintain professional demeanor and possess organizational and leadership skills.

Responsibilities

• Process cash application in Aderant.
• Research pending cash receipts and related items that are unidentified and unapplied.
• Respond to A/R related requests and inquiries from billing and collections.
• Address and resolve tickets in ServiceNow.
• Assist with write offs, reversals, and reallocations.
• Work closely with the Collections department to apply pending and unallocated payments.
• Complete the above responsibilities within established timeframes and standards.
• Other duties as assigned.

Skills

General accounting

Excel proficiency

Attention to detail

Communication skills

Time management

Education

High School Diploma or GED

Tools

Aderant

ServiceNow

10-key

Job description

DLA Piper in Short Hills, NJ, is seeking an Accounts Receivable Specialist to support the AR department in researching and processing cash applications and related credit accounting. The role requires at least 2 years of AR experience, proficiency in Excel and 10-key, and the ability to meet deadlines in a fast-paced, collaborative environment.

A hybrid work arrangement may be available. You will liaise with billing, collections, and other groups to research unidentified receipts and respond to