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# Cash Application Specialist

- **Company:** ClearCompany
- **Location:** Atlanta, GA, United States
- **Experience:** Expert
- **Salary:** $62,400.0 - $74,880.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Payment Systems, Transaction Processing (Computing), Aderant
- **Published:** August 4, 2026
- **Apply:** http://hptylaw.hrmdirect.com/employment/job-opening.php?req=3777813&req_loc=1415734&&

## About the Role

* 5+ years of experience in cash applications, accounts receivable, or billing, ideally within a law firm, professional services, or insurance environment
 * Proficiency with accounting / billing software and Microsoft Excel
 * Strong attention to detail and accuracy in high-volume transaction processing
 * Excellent organizational and time-management skills
 * Strong written and verbal communication skills for interacting with clients, adjustors and internal teams, * Experience with Aderant
 * Prior experience in insurance defense law firm
 * Knowledge of general accounting principles and accounts receivable reconciliation, * Accuracy and attention to detail
 * Analytical and problem-solving skills
 * Ability to manage high transaction volume under deadlines
 * Discretion in handling confidential financial and client information
 * Team-oriented with strong interpersonal skills
 * Adaptable to multiple client billing requirements

## Description

Hawkins Parnell & Young has an opportunity for an experienced Cash Applications Specialist. This position is responsible for accurately and efficiently processing incoming client and insurance carrier payments, applying cash receipts to outstanding invoices, and reconciling accounts receivable within the firm's accounting systems. This role plays a critical part in maintaining accurate financial records, supporting timely collections, and ensuring strong working relationships with insurance carrier clients and internal teams., * Accurately post and apply incoming payments (checks, ACH, wire transfers, credit card payments) to client invoices in Aderant

 * Monitor lockbox, EFT, and electronic payment portals for incoming receipts
 * Research and resolve unapplied cash, short pays, overpayments, and payment discrepancies in a timely manner
 * Reconcile daily cash receipts against bank deposits and general ledger entries
 * Communicate with insurance carrier representatives regarding payment application questions, remittance details, and invoice discrepancies.
 * Process refunds, write-offs, and adjustments in accordance with firm policy and client billing guidelines
 * Maintain organized documentation of remittance advices, payment backup, and correspondence for audit purposes
 * Generate and distribute cash application reports, aging reports and unapplied cash reports
 * Assist with month end close processes related to cash receipts and accounts receivable
 * Support internal and external audits by providing payment documentation as needed
 * Identify process improvement opportunities to increase efficiency and accuracy of cash application procedures


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