AR/Accounting Specialist – Contract

Job ID: 42660
Sector: Accounting
Employment Type: Temporary
Date Added: 06/04/2026

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A respected professional services organization in downtown Milwaukee is seeking an experienced Accounts Receivable / Accounting professional to join its accounting team on a temporary basis. This opportunity has been created to provide support during a medical leave and is expected to continue through at least the end of the year.

This role offers the chance to work alongside a collaborative, tenured accounting team in a professional environment. The ideal candidate will bring strong receivables and cash application experience, enjoy problem-solving, and be comfortable working with both internal stakeholders and external clients.

Key Responsibilities
  • Process and apply client payments received via check, ACH, wire transfer, and lockbox
  • Reconcile daily cash receipts and cash activity
  • Research and resolve payment discrepancies, short payments, overpayments, and unapplied cash
  • Communicate with clients, attorneys, and internal departments regarding payment application issues
  • Handle day-to-day trust account transactions, including deposits and payment distributions
  • Prepare monthly trust account balance reporting
  • Calculate and post interest for client trust accounts
  • Process client refunds and prepare related correspondence
  • Monitor unapplied cash and aging balances
  • Manage daily clearing account transactions, including deposits and payment distributions
  • Assist with account reconciliations and month-end accounting activities
  • Ensure compliance with internal accounting policies and procedures

Qualifications
  • Prior experience in Accounts Receivable, Cash Application, Accounting, or a related financial role
  • Strong attention to detail and ability to manage multiple priorities
  • Comfortable researching and resolving payment discrepancies
  • Strong communication skills and ability to work with various internal and external stakeholders
  • Law firm experience is a plus, but not required
  • Experience with Aderant or similar accounting/ERP systems is a plus
Schedule & Work Environment
  • 37.5-hour work week
  • Standard schedule: 8:30 AM – 5:00 PM with a one-hour lunch
  • Some schedule flexibility available
  • Occasional overtime may be required during peak periods
  • New hires should expect to work fully on-site during training
  • Potential for one remote day per week after training and demonstrated success in the role
  • Parking is fully covered by the organization
Compensation
  • Pay range approximately $25–$32/hour based on experience
Additional Perks
  • Professional, welcoming, and team-oriented culture
  • On-site fitness center available 24/7
  • Multiple dining options within the building
  • Frequent team lunches and employee events
  • Fully stocked kitchens with coffee and fresh fruit
  • Contractors are welcomed as part of the team and included in company activities