Job summary
Job post source
This job is directly from Aderant
Job overview
Aderant is seeking an Accounts Receivable Specialist to join their Finance team, responsible for managing client invoices and financial close activities, contributing to the company's mission of innovation in the legal industry.
Responsibilities and impact
The Accounts Receivable Specialist will post payments, research credit balances, reconcile accounts, assist with month-end closing, and support external audits among other financial tasks.
Experience and skills
Candidates should have experience in accounts receivable processes, including payment posting, account reconciliation, and financial reporting, with a preference for knowledge in legal or professional services industries.
Work environment and culture
Aderant fosters a culture of innovation, collaboration, and personal growth, encouraging diverse teams to contribute their ideas and experiences.
Company information
Aderant is a global software company providing business management solutions for law firms, with a mission to modernize the legal industry and over 2,500 clients worldwide.
Job location and travel
This position is full-time and located at Aderant's Corporate Headquarters in Atlanta.
Company overview
Aderant is a leading provider of business management software for law firms and other professional services organizations. The company specializes in offering comprehensive solutions that help firms manage their operations, including practice management, billing, and financial management. Aderant generates revenue by licensing its software products and providing ongoing support and consulting services to its clients. Founded in 1978, the company has a rich history of innovation and growth, having expanded its product offerings and global presence over the years. Aderant is known for its commitment to delivering technology that enhances efficiency and profitability for its clients.
How to land this job
Tailor your resume to emphasize your experience in accounts receivable processes, payment posting, and reconciliation, showcasing your ability to manage client accounts effectively.
Highlight your analytical skills and experience with financial reporting, particularly in providing A/R aging reports and assisting with month-end closing activities.
Apply through multiple channels, including Aderant's corporate site and LinkedIn, to enhance your visibility for the Accounts Receivable Specialist position.
Connect with professionals in Aderant's finance division on LinkedIn to gain insights into the company culture and the specific qualities they value in candidates.
Potential ice breakers could include discussing your interest in Aderant's commitment to innovation in the legal industry or asking about their recent initiatives in financial management.
Optimize your resume for ATS by including relevant keywords from the job description such as 'accounts receivable', 'payment posting', and 'reconciliation' to increase your chances of passing initial screenings.
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