AR Specialist ensuring full cycle accounts receivable for a leading fiscal agent. Providing billing, payments, and collections support within various program contracts.
About the role
- 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
Benefits
- medical/dental/vision insurance
- 401(k)
Job title
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