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Client Account Services Representative Duties: Reviews assigned accounts and initiates activity to recover delinquent funds. Keeps accurate and detailed records regarding collection activities in the Firm’s Accounts Receivable Collection Software (ARCS) ..
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Billing Coordinator The candidate should have excellent accounting skills. Dedication and an entrepreneurial spirit are required...
Accounting Specialist The candidate will be responsible for: Processing cost statements from courts and correcting transactions as needed. Reviewing Billing Rejection Reports. Reviewing Aging Accounts Receivables. Reconciling Consumer balances and/or client ..
Billing Coordinator Responsibilities: Compile and bill attorney hours to clients on a monthly basis. Review and edit proformas in response to attorney and secretary requests. Execute complex bills in a timely ..
EBilling Specialist II Duties: Review client billing guidelines and manage appropriate rates in eBilling systems. Maintain a list of special arrangements, billing guidelines, attorney preferences, billing rates, fee caps, formatting and ..
Docket Specialist The Candidate will be responsible for maintaining the litigation docket and calendar for cases, arbitrations/mediations, as well as multi district litigation cases, including underlying and related federal and state ..
Legal Billing Specialist The candidate will be responsible for activities related to the firm's billing process for specific portfolios as assigned. This individual will work with billing attorneys as well as ..
... Plan, direct and coordinate all accounting operational functions, except FP&A and ... asset records, general and entity accounting, and cost accounting. Develop, improve and issue timely ... and collection..
Collector The candidate will collect through the life of the file, from first placement to beyond judgment. Strong pre-suit phone effort. Will trace for, and verify assets for suit determination and ..
Paralegal Specialist - FOR Duties: The candidate will work with providing administrative, research, and analytical support for forfeiture related cases/matters. Will provide opinions and/or analysis of continuing investigations where there are ..
Accounts Receivable Specialist The candidate will be responsible for processing monthly invoices for all clients. Manage the Accounts Payable and Account Receivable processes. Interface with our clients in person, over the ..
Payment Posting Specialist The candidate will be processing payments from consumers via check, electronic payment and cash payments. Numerical data entry. Fine attention to detail. Ability to utilize case management system, ..
Billing Coordinator The candidate will process client bills and assist secretaries in all billing functions. Process all client bills for Cleveland office and firm-wide attorneys. This includes generating proformas, making narrative ..
Supervisor of Client Accounting – Collections The candidate will be responsible for the cash receipt and collections functions of the Firm, including the processes and personnel. Supervise employees in the collection ..
Client Account Specialist The candidate will be responsible for providing client and billing attorneys with reports, copies of invoices and any other documents that facilitate the payment of outstanding invoices. Will ..
Chief Financial Officer The candidate will direct the Firm’s global finance and accounting functions under the direction of the Managing Partner, the Firm Administrative Partner, and the Firm Financial Partner, in ..