Accounts Receivable Specialist at McGuireWoods LLP

Richmond, Virginia, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

0.0

Posted On

10 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Cash Processing, Payment Application, Research Skills, Organizational Skills, Critical Thinking, Excel, Outlook, Remote Deposit Systems, 10-Key Ability, Team Player, Detail-Oriented, Proactive, Multi-Tasking, Pressure Handling

Industry

Law Practice

Description

Overview McGuireWoods has an Accounts Receivable Position open in our Richmond, VA office. Daily responsibilities will include applying incoming check/wire payments, the receipt and research of incoming checks and wires, timely cash processing, and applying cash (checks) and wires to client accounts. McGuireWoods, one of the world’s leading law firms, has provided legal solutions to corporate, individual and nonprofit clients since 1834. Along with excellent benefits, McGuireWoods offers most employees a hybrid remote option allowing flexibility and work-life balance. Our Applicant Disclosures describe your rights. Our Privacy Statement describes how we will process and safeguard your personal data. Responsibilities Apply incoming check/wire payments per firm policy. Expedite incoming check/wires from the bank and ensure client payment is properly credited. Research incoming check/wires that lack application instructions to ensure timely processing of payments. Apply check/wires to client accounts per instructions received from client remittance, secretary or attorney. File all batches and maintain control of filing system. Prepare and process credit card transactions from clients as needed. Prepare and execute write-off forms according to authorization guidelines. Prepare checks for deposit by running an adding machine tape and deposit through the Remote Deposit System (RDS). Act as back-up to A/R Specialist (checks/wires) during vacations and time away from workstation. Ability to be on site – this position is an essential need for processing payments in office daily. Qualifications Requires high school diploma or GED and a minimum of 2 years related cash application and accounts receivable (A/R) experience. 10-key ability a plus. Ability to use Excel, Outlook and remote deposit systems. Ability to work under pressure and handle multiple tasks simultaneously. Proactive and detail-oriented team-player with strong organizational abilities and critical thinking skills. Have more questions? Connect with a recruiter directly. #LI-ER1 #MW2

Responsibilities

The Accounts Receivable Specialist will apply incoming check and wire payments, expedite incoming payments, and research any payments lacking application instructions. Additionally, the role involves maintaining filing systems and preparing credit card transactions as needed.