Accounts Receivable Specialist

Addison Group$90K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2+ years of Accounts Receivable experience in a law firm or professional services environment
  • Prior law firm billing experience required
  • Familiarity with Aderant or Elite (3E or Enterprise) billing systems preferred
  • Strong Microsoft Excel skills including formulas and pivot tables
  • Experience with trusts or trust accounting preferred
  • Associate's degree required, Bachelor's degree a plus
  • Strong communication skills with professionalism
  • Excellent attention to detail and organization

Responsibilities

  • Research, reconcile, and allocate incoming payments across various methods
  • Prepare daily cash posting information for accounting records
  • Investigate unidentified or misapplied payments and resolve issues
  • Collaborate with billing and finance departments on payments and inquiries
  • Maintain accurate accounts receivable records
  • Assist with account reconciliations and aging analysis
  • Support month-end and year-end accounts receivable closing processes
  • Communicate professionally with internal stakeholders

Benefits

  • Eligible for medical, dental, and vision insurance
  • 401(k) plan available
Full Job Description
Job Title: Accounts Receivable Specialist

Location: Los Angeles, CA (Century City)

Schedule: Hybrid - 3 Days Onsite / 2 Days Remote

Job Type: Direct Hire

Salary: $90,000 annually

Benefits: This position is eligible for medical, dental, vision, and 401(k).

We are seeking a detail-oriented Accounts Receivable Specialist to join a professional services organization in Los Angeles. This role is ideal for someone with strong cash applications, payment research, and law firm billing experience who thrives in a collaborative, deadline-driven environment. The Accounts Receivable Specialist will play a key role in daily cash posting activities, payment reconciliation, and supporting billing operations.

Key Responsibilities:
  • Research, reconcile, and allocate daily incoming payments including checks, wires, ACH, and credit card transactions
  • Prepare and provide daily cash posting information for accounting records
  • Investigate unidentified or misapplied payments and coordinate resolution with internal teams
  • Partner with billing, conflicts, and finance departments to assist with payment identification and account inquiries
  • Maintain accurate AR records and ensure timely application of client payments
  • Assist with account reconciliations and aging analysis
  • Support month-end and year-end AR close processes
  • Provide professional communication with internal stakeholders, including attorneys and leadership

Qualifications:
  • 2+ years of Accounts Receivable experience, preferably in a law firm or professional services environment
  • Prior law firm billing experience required
  • Experience with Aderant or Elite (3E or Enterprise) billing systems strongly preferred
  • Strong Microsoft Excel skills including formulas, VLOOKUPs, pivot tables, and data formatting
  • Experience working with trusts or trust accounting preferred
  • Associate's degree required; Bachelor's degree a plus
  • Strong communication skills with a high level of professionalism
  • Excellent attention to detail, organization, and follow-through

About Addison Group

Addison Group is a professional staffing and consulting firm that provides services in the areas of information technology, finance and accounting, healthcare, human resources, and administration. The company was founded in 1999 and is headquartered in Chicago, Illinois. Addison Group has over 2500 employees and operates in 22 locations across the United States. The company has been recognized as one of the fastest-growing private staffing firms in the United States by Inc. Magazine.
Learn more about Addison Group
Size
2,500 employees
Industry
Founded
1999

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