Remote Accounts Receivable Specialist

To support a leading global business law firm, the Contract Accounts Receivable Specialist will process cash applications, resolve cash receipt issues, and respond to AR inquiries in a remote, temporary position lasting 3-5 months with potential for extension. 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 Experience with problem-solving and organizational skills