Accounts Receivable Specialist

Profile

Accounts Receivable Specialist

The candidate processes cash receipts daily to accounts receivable and appropriate general ledger accounts. Frequent communications with members of the firm to provide support for transactional inquires relating to payments received, and ad hoc reporting as needed. Accurately identifies and timely enters all current day cash receipts into the accounting system. Wires, ACHs, and checks from lockbox. Efficiently research and resolve payment discrepancies by working closely with the accounting team and other members of the firm. This may include additional explanation or providing supporting documentation. Validates and processes credit card payments. Resolves credit balances through reapplication or refund as instructed. Processes write-offs as instructed with proper approvals. Provides timekeeper and net investment reports for client audit requests. Other duties as assigned. Should have Bachelor’s degree is preferred in Finance, Accounting or Business, or an equivalent combination of college course work and experience in Accounting will be accepted. Prior accounting in a legal or similarly sized, multi-office professional services organization is preferred. Should preferably have 5+ years of experience working in Accounts Receivable.

Additional Information

Requisition ID: 1339

Company info

Eversheds Sutherland.
900 North Michigan Avenue, Suite 1000,
Chicago
Illinois
United States 60611-6521
Phone : 1.312.724.9006
Website : http://www.eversheds-sutherland.com