Skip to main content
Inarra Rajwani

Inarra Rajwani

Accounts Receivable and Billing Specialist

Talent
Marietta, GAMember since July 9, 2026
Accounts ReceivableCash ApplicationCollectionsDispute ResolutionAccount ReconciliationAging ReportsGAAPBillBlastAderantMonth-End CloseVariance Analysis
·

Hire this person

Send a job offer directly to this candidate

Accounts ReceivableCash ApplicationCollectionsDispute ResolutionAccount Reconciliation

About

Accounts Receivable and Billing Specialist with hands-on experience in cash application, collections, invoicing, dispute resolution, and account reconciliation within legal and financial services environments. Proficient in BillBlast, Aderant, SAP, and Excel, with a track record of resolving billing discrepancies, improving AR accuracy, and supporting GAAP-compliant month-end close. Currently completing a Bachelor's degree in Finance while working full-time in accounts receivable.

Experience

Accounts Receivable Specialist - Freeman Mathis & Gary, LLP

(2025-05)

  • Reduced unapplied cash and billing discrepancies as measured by faster invoice resolution turnaround, by researching and validating payment activity across ACH, checks, and wire transactions in BillBlast, Aderant, and SAP
  • Improved AR accuracy across an assigned client portfolio as measured by fewer billing disputes, by conducting invoice research, dispute resolution, and billing adjustments in partnership with attorneys and billing teams
  • Strengthened cash flow and collections performance as measured by reduced days sales outstanding (DSO), by analyzing aging reports and executing targeted collections outreach
  • Supported GAAP-compliant month-end close as measured by reconciliation accuracy, by completing account reconciliations and variance analysis across the ERP system
  • Increased billing process efficiency as measured by reduced processing time, by identifying and implementing process improvements across the revenue cycle

Legal Intake Specialist - aiLegal Law

(2024-02 - 2025-05)

  • Grew qualified client pipeline as measured by conversion rate, by evaluating financial and legal information for a high-volume portfolio of prospective clients and delivering consultative customer service
  • Improved client onboarding speed as measured by reduced turnaround time, by coordinating documentation, contract execution, and account setup workflows
  • Enhanced forecasting accuracy for business development as measured by pipeline reporting, by tracking operational metrics and financial records across the client lifecycle
  • Resolved client and attorney escalations faster as measured by response time, by collaborating cross-functionally on dispute resolution and issue management

Accounting Intern - Flexi Investments

(2023-10 - 2024-01)

  • Improved invoice accuracy as measured by reduced discrepancies, by reviewing invoicing documentation for GAAP and AP/AR compliance
  • Increased reconciliation turnaround as measured by time saved, by preparing bank reconciliations and general ledger entries for leadership review
  • Supported cash flow monitoring for investment and acquisition projects as measured by forecasting accuracy, by conducting variance analysis and budget tracking

Education

Bachelor of Business Administration - Finance - Georgia State University (2027-12)

Skills

Accounts Receivable and Billing Specialist

Reviews

Related