Remote Accounts Receivable Specialist

Results-oriented and detail-driven, the Contract Accounts Receivable Specialist will process cash applications, resolve pending cash receipts, and respond to AR inquiries while working remotely in a temporary position. Key responsibilities Process cash applications using Aderant Research and resolve pending and unapplied cash receipts Respond to AR inquiries from billing, collections, and other groups Required qualifications At least 2 years of experience as an Accounts Receivable Specialist Solid understanding of general accounting procedures Proficiency in Microsoft Excel and 10-key Strong attention to detail and ability to meet deadlines Excellent organizational and problem-solving skills