Accounts Receivable Specialist
King & Spalding
King & Spalding is a leading global law firm with a commitment to excellence, innovation, and the seamless delivery of legal services. We harness innovative technology and exceptional talent to meet the complex needs of our clients in a fast‑paced and dynamic legal landscape. Responsibilities Import and save daily check and ACH reports from online banking into secure folders. Record key details in cash logs and monthly reconciliation worksheets, resolve discrepancies, and update Intranet reports. Identify the proper allocation for checks, wires, ACHs, and miscellaneous deposits. Maintain daily cash logs and follow up with bank personnel on unidentified debits and credits. Enter and post cash receipts in the financial reporting system, ensure totals balance to deposits, and prepare the daily Intranet cash report. Follow up daily on unallocated cash receipts. Respond to inquiries from firm and client personnel. Determine client payment status and research billing and payment history. Run reports such as account statements, aging reports, and payment histories. Provide supporting documentation for deposits. Prepare responses to client audit letter requests. Provide requested documentation to General Ledger, Accounts Payable, Billing, and Firm Management. Work with Billing Lawyers and billing support teams to resolve on‑account credits. Process accounts receivable write‑offs with proper authorization. Communicate with the Revenue team regarding receivables over one year old. Qualifications College degree with an emphasis in business preferred or at least two years of job‑related experience. Aderant Expert or similar knowledge. High attention to detail. Excellent verbal and written communication skills. Proactive with strong organizational and time‑management skills. Strong analytical skills. Advanced Microsoft Excel skills. Flexible and able to respond quickly to requests. Benefits The firm offers a generous total compensation package with bonuses and raises awarded in recognition of individual merit‑based performance. All full‑time Business Services employees may participate in King & Spalding’s comprehensive benefit program, which includes: Health and wellness plan. Life and disability insurance. Flexible spending accounts and a health savings account. 401(k) plan. Profit sharing plan. Substantial Paid Time Off (PTO) program. Equal Employment Opportunity King & Spalding LLP is committed to providing equal employment opportunity to all applicants and employees in full compliance with all state, federal, and local laws prohibiting discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, age, disability or any other status protected by applicable law. #J-18808-Ljbffr King & Spalding
- Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements SummarySuggested
- ...Accounts Receivable Specialist 8-month contract, with potential for extension, or conversion to full-time, based on performance and client need. Hybrid medical, dental, and vision benefits are made available after 90 days. There are no additional benefits provided during...SuggestedFull timeContract workWork experience placement
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$18 - $19.27 per hour
Accounts Receivable Specialist Location: Atlanta, GA Duration: 7 Months Pay Rate: $18.00 $19.27/hour (W2) Job Summary: We are seeking a detail-oriented Accounts Receivable Specialist to support billing and payment operations. This role is responsible for ensuring accurate...- Mitchell Martin Inc. is looking for a Staff Accountant based in Atlanta, GA. This full-time role includes managing accounts receivable processing and revenue reporting. The ideal candidate will have a Bachelor's degree in Accounting and 0-2 years of experience in an accounting...Full time
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- ...Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Location: Atlanta,GA,United States... ...ourrich legacy that started back in 1874. Join us as a Accounts Receivable Specialist What you bring Your Experience Education Bachelors degree...Work experience placement
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- ...as bettering the lives of the homeowners we serve and the people we employ. We are seeking a hard-working, motivated Accounts Receivable Specialist to join our Revenue Operations team. Your role will be to ensure the accurate and timely processing of invoices, payments...Work experience placementVisa sponsorship
$26 per hour
As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office- ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job...Temporary workRemote work
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- ...Itlearn360 is seeking an Accounts Receivable Associate in College Park, GA. This role involves processing customer invoices, reconciling payments, and preparing A/R reports. The ideal candidate should possess strong communication skills and a degree in finance or accounting...
$60k - $65k
...Senior Accounts Receivable / Order-to-Cash Specialist Schedule Hybrid Better Earth is seeking a Senior Accounts Receivable / Order-to-Cash Specialist to own and strengthen our end-to-end AR and collections function. This role is critical to maintaining healthy cash flow...- ...Better Earth is seeking a Senior Accounts Receivable / Order-to-Cash Specialist to lead and enhance our end-to-end AR and collections function. This role is critical to maintaining healthy cash flow while managing a high-volume, high-complexity customer portfolio that...
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- TPI Staffing Inc. is seeking an A/R Specialist for a position in Atlanta, GA. The role involves handling billing, invoicing, and accounts reconciliation for Miscellaneous AR customers within the Accounts Receivable department. The ideal candidate should possess 2+ years...Work at office
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Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant...Hourly pay
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