Cash Application Specialist Jobs in Newark, United States

Responsibilities: Daily data entry and application of client and non-client payments received via firm check/cash, wire/ACH and credit card paymentsCommunicate with attorneys and legal support staff concerning proper application of paymentsConduct daily cash reconciliation and prepare daily cash balance report for distribution to managementResponsible for the application of on-account funds to accounts receivable as requestedAssist billing team with processing AR write offsResearch payments received that do not have adequate remittance details; work closely with collection and billing staff as needed to ensure payments are posted to the correct account in a timely mannerProvide support and written documentation as required to support cash application for auditsOther projects as assigned including helping with rush checks in accounts payable and supporting the Trust Application /Disbursement team as backup when needed

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