Accounts Receivable Specialist

Benesch Law•Cleveland, OH

16d•Hybrid

About The Position

Benesch is proud to announce the opening for an Accounts Receivable Specialist in our Cleveland office! This position is hybrid and has work from home flexibility. Are you looking for an opportunity to stretch your accounting wings and tap into your A/R skills even more? Do you enjoy the research side of A/R to determine payments and distributions? Then our Accounts Receivable Specialist opening is just the position you've been looking for in the next step in your career. This role is perfect for the accounts receivable professional who is looking to be part of a team, thrives in a fast-paced position and loves the challenge of multi-tasking. Our accounting department is growing, and we are looking for a new team member! The Accounts Receivable Specialist handles all aspects of accounts receivable, including general ledger coding, data entry and posting of cash receipts for the Firm in an accurate and timely manner.

Requirements

Excellent attention to detail and accuracy
Good organizational skills
Strong commitment to client service
High School Diploma
Proficiency in Microsoft Office (specifically Excel and Word)
Proficiency in data entry
Ability to use 10-Key calculator by touch
Ability to type at a speed of 60 WPM
Self-starter
Able to meet deadlines
Excellent customer service attitude
Willingness to work overtime is essential

Nice To Haves

Any post-high school coursework
1-3 years of Accounts Receivable, Cash Application, General Accounting, or Legal Support Staff experience

Responsibilities

Manages cash receipts application process including the application of wires, checks, and credit cards.
Processes incoming payments in compliance with financial policies and procedures.
Verifies, codes and posts the current day cash receipts.
Prepares daily bank deposits and reconciles to accounting system.
Prepares daily cash reports.
Verifies and researches account discrepancies.
Assists in resolving client billing issues.
Assists with the month-end and year-end closing processes.
Maintains accurate records, files and necessary documentation.
Assist with special projects, process improvement opportunities, and support to the Accounting Department as needed.
Other duties as assigned.