Aderant is seeking an Accounts Receivable Specialist.
Aderant is a global industry leading software company providing comprehensive business management solutions for law firms and other professional services organizations with a mission to help them run a better business. We are motivated by a collective desire to drive the legal industry to the forefront of innovation. With over 2,500 clients around the world, including 95 of the top AmLaw 100 firms, we are changing the outside perception of the legal sphere; where there was once resistance to modernization, we are creating a culture that embraces new ideas and technology.
At Aderant, the “A” is more than just a letter. It is a representation of how we fulfill our foundational purpose, serving our clients. It embodies our core values and reminds us that to achieve success, every day must start with the “A”. We bring the “A” to life by fostering a culture of innovation, collaboration, and personal growth. We encourage our diverse teams to bring their whole selves to work – ideas, experience, and passion – to drive our mission forward. Our people are our strength.
Role DescriptionWe are looking for a self-driven and knowledgeable Accounts Receivable Specialist to join our Finance team. The Accounts Receivable Specialist will be responsible for posting domestic payments against client invoices, researching credit balances and reconciling unapplied balances. The Specialist will also be responsible for financial close activities for related general ledger accounts, including month-end reconciliations. This is a full-time, permanent position in our Corporate Headquarters (located in Atlanta).
Qualifications Post payments received daily against client invoicesResearch unapplied payments and credit balances on client accounts for domestic entities Process refunds and terminationsResolve issues raised by customers related to their accountsProvide bi-weekly A/R aging reports to managementReconcile A/R to the G/L monthlyWork with Collections Analyst to resolve open issuesAssist with month end closing, bad debt reserves and CECL calculationsSupport for external auditsPerform analysis as requested by managementOther responsibilities and additional ad hoc requests as necessary Responsibilities Post payments received daily against client invoicesResearch unapplied payments and credit balances on client accounts for domestic entities Process refunds and terminationsResolve issues raised by customers related to their accountsProvide bi-weekly A/R aging reports to managementReconcile A/R to the G/L monthlyWork with Collections Analyst to resolve open issuesAssist with month end closing, bad debt reserves and CECL calculationsSupport for external auditsPerform analysis as requested by managementOther responsibilities and additional ad hoc requests as necessary Options Apply for this job onlineApplyShareEmail this job to a friendRefer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQsSoftware Powered by iCIMS
www.icims.com