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Accounts Receivable - Cash Applications

Detroit, MI 48226

Posted: 09/05/2024 Employment Type: Temporary Job Category: 1 - Accounting & Finance Job Number: JO10000946 Pay Rate: $30.00

Job Description

VENTEON Finance is hiring an ACCOUNTS RECEIVABLE / CASH APPLICATION SPECIALIST to provide temporary support in Downtown Detroit, MI. Position entails supporting the accounting team at a large international law firm that handles corporate cases.

POSITION TYPE: Full time, In office, contract work opportunity ( Minimum 9 months). PAY: $30.00 - $40.00 per hour based on skills

Requirements of the AR / Cash Application Specialist:
 
  • Bachelor degree in Accounting, Finance or Business is highly desirable. Equivalent relevant experience can be considered in place of a degree. Knowledge of accounting principles is required.
  • Experience supporting the legal industry is highly desired. Will also consider candidates coming from a large professional services work environment.
  • Previous work experience in Accounting that focuses specifically on the application and collection of payments.
  • Extremely detail oriented individual with excellent analysis and reconciliation skills able to deep dive into data for answers.
  • Ability to interface professionally with people at all levels.
  • Technical skills that include  advanced knowledge in Microsoft Excel (advanced formulas/functions, pivot tables, VBA) with proficiency in Microsoft Word and PowerPoint.

Duties of the AR / Cash Application Specialist:
 
  • Provide support for the Accounting team by managing cash flow activities.
  • Retrieve payment details daily from bank accounts and other sources. Record the deposits of incoming cash and all other types of payments.
  • Work with billing department to reconcile client accounts and resolve any differences between billed and paid items.
  • Use and maintain complex spreadsheets relative to Accounts Receivable functions.
  • Investigate and resolve any deductions, discrepancies or disputes related to cash receipts, working closely with clients, attorneys, and others  to address issues promptly and effectively.
  • Process unapplied cash per company policies and procedures.
  • Escalate issues as needed to the Manager making sure to maintain the vendor relationship while resolving issues.
 
If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.com
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.
 
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