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Beacon Hill Financial is collaborating with a law firm in Washington D.C. to bring an experienced Accounts Receivable Specialist with experience in legal and Aderant software to their team. The Accounts Receivable Specialist will support the AR department by handling complex cash applications, researching payment discrepancies, and ensuring accurate credit accounting. Proficiency in Aderant software is required.
Key Responsibilities:
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Complete daily and monthly reconciliations, including International Exchange, Credit Card transactions, and Daily Cash.
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Investigate and resolve complex issues related to aging reports and unapplied cash, collaborating with other departments as needed.
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Process AR adjustments, including write-offs and reapplications of misapplied payments.
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Manage and track AR-related inquiries, ensuring timely follow-up and communication with attorneys, billing specialists, and collectors.
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Handle client refunds and transfers to trust accounts, adhering to firm policies and procedures.
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