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Beacon Hill Financial has partnered with a locally based, repeat client in the search for an AR Specialist to join their team. They are specifically looking for people with a background in the legal industry, the client is a law firm with multiple branches in the area. They are looking for someone with experience using Aderant and or Chrome River accounting systems. This role will be responsible for processing cash applications, AR invoices, and working with collections and billing to resolve internal issues. Candidates do need to be locally based in the DMV but there will be hybrid flexibility. If interested, please don’t hesitate to apply with your most up-to-date resume!
Essential Job Duties
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Handle A/R related requests and inquiries from various groups such as billing and collections
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Perform cash application in Aderant
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Resolve A/R tickets in a timely manner
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Collaborate with the Collections department to apply pending and unallocated payments
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Investigate pending cash receipts and related items that are unidentified and unapplied
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Support write offs, reversals, and reallocations
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Ensure responsibilities are completed within established time frames and standards
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Carry out other duties as assigned
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