Accounts Receivable Specialist at DLA Piper processing cash applications and handling A/R inquiries. Requires teamwork and proficiency in Excel, with hybrid work arrangement.
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 various groups such as 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.
Requirements
High School Diploma or GED
2 years of experience as an AR Specialist
Knowledge of general accounting procedures
Computer skills required to include proficiency in Microsoft Excel and 10-key
Sr Onboarding EAR Specialist managing onboarding processes within Ameriprise Financial. Partnering with local operations leaders and mentoring teams in various states and regions.
Accounts Receivable Associate ensuring financial integrity and liaison with external partners at Hyundai. Managing routine accounting tasks and supporting billing efficiently in a dynamic environment.
Accounts Receivable Officer responsible for invoice processing and account management for Reckitt. Collaborating with finance, sales, and control teams in a dynamic environment.
Accounts Receivable Clerk responsible for maintaining customer accounts and ensuring timely collections. Collaborating with office manager and warehouse staff in a fast - paced environment.
Accounts Receivable Coordinator at Securitas Healthcare ensuring smooth payment processes and customer satisfaction through collaboration and effective account management.
Accounts Receivable Specialist managing billing and cash flow for a consultancy firm. Collaborating with project managers and clients to enhance financial accuracy.
Junior Credit and Collection Assistant supporting Octal Philippines Inc. in managing accounts and processing collections. Responsibilities include negotiating payments and assisting the sales team with client concerns.
Assistente Pleno de Contas a Receber responsável por cobranças e conciliações bancárias em uma rede de franquias brasileira. Oferecendo experiência em um ambiente dinâmico e inovador.
Accounts Receivable Clerk handling invoicing and customer accounts for Redox. Supporting financial processes in a hybrid work environment during maternity leave cover.