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Husch Blackwell LLP
Cash Applications Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Missouri data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,575 / year median in Missouri
-1% projected decline
Job Description
Husch Blackwell LLP is a full-service litigation and business law firm with multiple locations across the United States, serving clients with domestic and international operations. At Husch Blackwell we believe that diverse, equitable and inclusive teams lead to better outcomes. Husch Blackwell is committed to retaining, recruiting, developing, and promoting talented lawyers and business professionals with diverse backgrounds and experiences. We foster an engaged, diverse, and inclusive team culture of accountability and purpose that makes our Firm and our communities better. Our firm is committed to attracting and retaining professionals who value each other and the service we provide by embracing Teamwork, Collaboration, Client Service, and Innovation. If you are a motivated professional looking for a long-term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Cash Applications Specialist position in our St. Louis, MO office. This position will work onsite up to 2 days per week. The Cash Applications Specialist i nitiates and implements all aspects of the daily, weekly and monthly cash reconciliation process.
Essential job functions include:
Verifies and posts accounts receivable transactions to journals, ledgers and other records. Analyzes general ledger to ensure reconciliation with detail ledger or supporting schedule. Maintains and reconciles general ledger accounts pertaining to accounts receivable. Receives, deposits, and posts all checks to the accounting system. Sorts and files documents after posting. Follows established procedures for processing receipts, cash, etc. Utilizes computerized accounting and billing software programs. Responsible for preparing daily cash flow analysis and monthly reconciliation documents. Maintains telephone and personal contact with clients, attorneys and staff on accounts receivable matters. Other duties as assigned. The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities, or requirements. The Firm will provide reasonable accommodations as necessary to allow an individual with a disability to apply for and/or perform the essential functions of a position. If you need assistance to accommodate a disability, please contact HR. Please include a cover letter and resume when applying. EOE/Minority/Female/Disabled/Vet. Principal Applicants Only. #LI-Hybrid #LI-JV1 Experience Required 3 - 5 years: Accounting experience Preferred Microsoft Office Suite experience Elite 3E experience Education Required High School or better Preferred Associates or better Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.Benefits
- Dental Insurance