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Tracks, monitors and actively pursues collection of unpaid invoices for the Firm's multiple locations Works closely with billing attorneys in order to determine best course of action on a delinquent client ..
... invoices and check requests into accounts payable system Match checks with corresponding ... and maintain various firm deposit accounts, USPTO, JACS, WIPO etc. Process ... Balance firm operating and..
Requisition Number: 93648 JOB DESCRIPTION Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course ..
Description The Accounts Receivable/Accounts Payable Clerk 2 prepares, records, verifies, analyzes ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk 2 performs varied activities and..
Enter the daily cash receipts received by live check, lockbox, wire, ACH or credit card Follow payment allocation instructions provided Research payment allocation if no instructions are given by communication with ..
Description The Accounts Receivable/Accounts Payable Clerk prepares, records, verifies, analyzes and ... records, verifies, analyzes and reports accounts payable/receivable transactions. The Accounts Receivable/Accounts Payable Clerk performs varied activities and moderately..
Provide training and daily assistance to Billing Representatives. Coordinate and discuss billing related issues, concerns and questions with Billing Manager. Performs other related duties as assigned. Required Skills/Abilities Excellent verbal and ..
Coordinates all aspects of billing for assigned attorneys and clients in accordance with firm policies and procedures Coordinates all aspects of electronic billing through client electronic billing sites and E-billing Hub ..
