Accounts Receivable Specialist at DLA Piper in Washington, Washington DC
Disabledperson, Inc
Accounts Receivable Specialist
DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and grow your career. Let's see what we can achieve. Together.
This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting.
Location: This position can sit in our Atlanta, Baltimore, Boston, Miami, Philadelphia, Raleigh, Reston, Short Hills, Washington DC, or Wilmington office and offers a hybrid work schedule.
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.
- Complete the above responsibilities within established timeframes and standards.
- Other duties as assigned.
Desired Skills: Knowledge of general accounting procedures. Computer skills required to include proficiency in 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. This individual should maintain a professional demeanor and possess organizational and leadership skills.
Minimum Education: High School Diploma or GED.
Minimum Years of Experience: 2 years of experience as an AR Specialist.
Essential Job Expectations. While the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to:
- Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties.
- Produce deliverables, answer phone calls, and reply to correspondence in an efficient and responsive manner.
- Provide timely, accurate, and quality work product.
- Successfully meet deadlines, expectations, and perform work duties as required.
- Foster positive work relationships.
- Comply with all firm policies and practices.
- Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
- Ability to work under pressure and manage competing demands in a fast-paced environment.
- Perform all other duties, tasks or projects as assigned.
Our employees are expected to embrace and uphold our firm values as a part of our DLA Piper culture. We are committed to excellence in how we represent our clients and develop our people.
Physical Demands: Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.
Work Environment: The individual selected for this position may have the opportunity for a hybrid work arrangement comprised of remote and in-office work, the requirement for which will be determined in coordination with the hiring manager or supervisor and may be modified in the firm's discretion in the future.
Disabledperson, Inc$26.59 - $33.28 per hour
...Job Title Accounts Receivable Specialist Job Description DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the... ..., Philadelphia, Raleigh, Reston, Short Hills, Washington DC, or Wilmington office and offers a hybrid work schedule...SuggestedHourly payWork at officeRemote workRelocationVisa sponsorshipRelocation package$26.59 - $33.28 per hour
DLA Piper is, at its core, bold, exceptional, collaborative and... ...This position supports the Accounts Receivable department in researching and... ..., Reston, Short Hills, Washington D.C., or Wilmington office... ...years of experience as an AR Specialist. Essential Job Expectations...SuggestedHourly payWork at officeRemote work- DLA Piper is seeking an Accounts Receivable Specialist to support cash applications and credit accounting. The role involves researching and processing cash receipts in Aderant, handling unidentified cash, and responding to inquiries from billing and collections teams....SuggestedWork at office
$41.2 - $62.78 per hour
DLA Piper is, at its core, bold, exceptional, collaborative... ...Summary The Client Accounts Administrator,... ...with a team of support specialists within both Legal Support... ..., Short Hills, Washington, DC, or Wilmington office... ...qualified applicants will receive consideration for...SuggestedHourly payWork at officeRemote workRelocationVisa sponsorshipRelocation package- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join our team in Wilmington, Delaware in an onsite, Contract to permanent role. This position focuses on maintaining accurate receivables activity, applying payments, issuing...SuggestedPermanent employmentContract workWork at office
- ...finance professional who takes pride in accuracy and building strong customer relationships? If so, we are looking for an Accounts Receivable Specialist to join our team. In this role, you will handle customer billing, payment processing, account reconciliation, and...
- ...make sure you have the tools and technology you need to deliver positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting business clients—including corporations, law firms, and other organizations—to...Full timeTemporary workWork at officeMonday to Friday
- Corporation Service Company in Wilmington, DE, is seeking a Global Accounts Receivable Specialist for a temporary hybrid role. You will contact business clients to secure payment of past-due invoices and support receivables performance, requiring experience in B2B collections...Temporary work
- ...Rockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient and partial behavioral health programs...Full timeWork at officeLocal area
- ...Internal Finance team is looking to add an organized, inquisitive, and motivated AR Specialist to the team. The primary focus of this role will be leading the company’s accounts receivable collection processes and potential related technology enhancements, as well as...Work at officeImmediate startFlexible hours
- ...Maryland. Website: Psychiatric and Substance Abuse Services | Rockford Center | Newark, DE Position Summary: The Accounts Receivable Specialist is responsible for monitoring and collecting outstanding account balances while ensuring compliance with organizational...Work at officeLocal area
- SERVPRO of Bear New Castle is seeking an Accounts Receivable Specialist to join our finance team. The role focuses on processing payments, monitoring accounts for non-payment, and resolving payment issues using our Servpro Workcenter 2.0 system. You will also manage closing...
$50k - $55k
Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack for numbers and excellent communication skills? Exciting opportunity for an Accounts Receivable Assistant to support a growing accounting team! In this role, you’ll play...Full timeFor subcontractorWork at office$38 - $39 per hour
...Accounting Clerk Wilmington, Delaware, United States $ 38.00 - 39.00 (US Dollar) Accounting QA needs 2+ years experience Accounting QA requires: Expert using excel functions (pivot tables, vlookups, formulas/data calculations etc.) Strong analytical skills...- Chatham Financial is seeking an organized AR Specialist to lead accounts receivable collection processes and support related technology enhancements. You will monitor customer accounts, contact clients, post payments, and resolve discrepancies to improve cash flow. Collaborating...
- ...law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal process The Billing Clerk is responsible for the preparation and...Full timeInterim roleWork at officeImmediate start
- ...Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength...Work at office
- DLA Piper is seeking a Client Accounts Administrator to manage the firm’s top-tier billing portfolios across domestic and international clients. You will edit, finalize, and submit invoices monthly, provide detailed billing analyses, and train others on procedures. The...
$50k
...Accounts Payable SpecialistWilmington, DelawareHybridDirect Hire$50k - $50kA leading global... ...is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington,... ...-3 years of Accounts Payable, Accounts Receivable, Accounting Operations, or related...Work at office$55k - $62k
...proven success story with a startup spirit! We're growing fast, and we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role is far more than just “processing invoices”—you'll be the key player...Full timeImmediate start- ...Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments,...
- ...Accounts Payable Specialist Role and Responsibilities Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding) Print out all invoices posted to Newstar and file...Work at office
$22.5 per hour
...integrity, inclusion, and transparency. JOB DESCRIPTION: The Accounting Assistant provides day-to-day administrative and transactional... ...payment or invoice discrepancies. # Assist with accounts receivable activities, including preparation of invoices, recording...Hourly payWork at officeImmediate startFlexible hours- Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness... .... The role reports to the Vice President of Finance and receives day‑to‑day guidance from the Senior Accounts Payable...Full timeWork at officeMonday to Friday
- Keen Compressed Gas Co. is seeking an Accounts Payable Specialist to manage the full payable cycle with accuracy and timeliness, handling invoice intake, coding, reconciliation, and payments in line with SOPs. The role supports internal departments and external vendors...
- Motion Recruitment Partners LLC in Wilmington, Delaware is seeking a Global Accounts Payable Specialist to join its finance team in a hybrid environment (3 days onsite). This role offers exposure to international accounting practices, ERP systems, audit support, and month...
- Capano Management Company in Wilmington, DE seeks an Accounts Payable Clerk to process invoices, manage utility payments, and maintain accurate GL coding. The role requires strong Excel skills and meticulous attention to detail. You will coordinate with vendors and accountants...
- Beacon Hill is seeking an Accounts Payable Clerk to enter and process invoices, set up vendors, and respond to payment inquiries. The role also involves researching and resolving rejected invoices to ensure timely payments and accurate record-keeping. The successful candidate...
- Essential Duties and Responsibilities Enter and process all invoices and check requests. Setup new vendors as required. Research and resolve rejected invoices. Print checks and prepare for mailing. Respond to vendor requests for payment details. Maintain weekly and monthly...Work at officeFlexible hours
- ...Join Our Team as an Accounts Receivable Specialist at SERVPRO of Bear New Castle Are you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist at DLA Piper in Washington, Washington DC. Be the first to apply!
- remote accounts receivable Wilmington, DE
- remote accounts payable Wilmington, DE
- senior manager accounts payable Wilmington, DE
- accounts payable analyst Wilmington, DE
- accounts receivable analyst Wilmington, DE
- accounts payable Wilmington, DE
- accounts receivable part time Wilmington, DE
- accounts receivable new Wilmington, DE
- accounts receivable Wilmington, DE
- accounts payable receivable Wilmington, DE


