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Summit Advisors of Long Island Inc. is a financial planning firm working together with Summit Tax Advisors and Stefans Law Group PC to integrate all aspects of clients’ financial life. We ..
Accounts Receivable Representative The candidate will support ... processes and initiatives of the accounts receivable team. Will accurately and timely ... cash issues. Review all bank accounts to ensure that..
Bookkeeper Accounts Receivable The candidate will be responsible for: Post payments to correct accounts. Manage credit card/ACH/checks by phone/online payments and all post-dated payments. Compute and record numerical data. Check the ..
Billing And Accounts Receivable Coordinator The candidate will accurately ... submit budgets where required. Monitor accounts receivable for assigned accounts, by generating and analyzing various ... follow up on past..
Accounts Receivable Clerk The candidate performs duties and functions but not limited to the handling of incoming mail, calling clients for payment information of unidentified checks, but also performs other various ..
Accounts Receivable Specialist The candidate performs a ... deposits for operating and trust accounts, including scanning checks to the ... client overpayments in accordance with firm policy from determining variance..
Accounts Receivable/Payable Specialist The candidate will partner with the Finance Team and the Legal Department to ensure those customer complaints and service downfalls are being addressed and mitigated to the best ..
Junior Accountant - Accounts Receivable, Collections & Billing Duties: Remote ... with collection efforts in reviewing accounts receivable and collecting upon past due ... collecting upon past due client accounts...
Accounts Receivable & Credit Manager The candidate will help ensure the financial stability of the firm, help direct AR processes and procedures, improve collections by working with firm management, attorneys, and ..
Accounts Receivable Specialist Duties: Business to Business collections. Run account aging to identify past due accounts. Monitor client accounts for nonpayment, delayed payment, or other irregularities. Conduct account research and analysis ..
Law Firm Billing Clerk The candidate will ... be responsible for supporting the firm’s billing processes and policies. Will ... Additional billing tasks related to accounts receivable as necessary. Must..
A law firm is seeking a motivated bankruptcy ... local rules, and relevant case law to support senior attorneys’ arguments.Coordinate ... real property, intellectual property, and accounts receivable, to identify..
Very busy family law firm is seeking a paralegal/legal assistant. A successful applicant is one who is detailed oriented, organized, friendly, self-motivated, and a good time manager. Experience in the field ..
Billing Coordinator and Accounts Receivable Manager- Part-time The candidate will ensure invoices are completed accurately and on-time. May coordinate with outside bookkeepers and CPAs, but is not responsible for daily accounting ..
Naples Law Firm needs a CPA or accountant (non-certified) familiar with preparation of Tax returns for a Trusts and Estate practice that include Forms 709, 706, 1041, 1040, 1065, 1120 and ..
Job OverviewA law firm seeks a Finance Associate in ... capital and leveraged acquisition financings.Oversee accounts receivable and equipment financings.Participate in project ... loan syndications.Requirements3-6 years of relevant law firm..
Law Firm Controller Duties: Oversee and/or perform ... Duties: Oversee and/or perform the accounts payable functions, ensuring the accurate ... tax compliance. Oversee and/or perform accounts receivable functions to ensure..
Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... Attorneys and clients on delinquent accounts. Monitor the ARCS collection..
Accounts Receivable Clerk/Collections Candidate will serve in their collection department for an entry level position. Will include, posting payments, banking, uploading between 2 systems, collecting on delinquent accounts, answering calls from ..
Law Firm Billing / Accounts Receivable Clerk The candidate should have ... least 2 years of previous law firm billing and accounts receivable experience. Candidates should have a .....
Accounts Receivable Specialist The candidate will be ... for all clients. Manage the Accounts Payable and Account Receivable processes. Interface with our clients ... payments, answering billing inquiries, etc. Accounts..
Accounts Receivable Assistant The candidate performs duties ... tasks as assigned by the Accounts Receivable Supervisor and Accounts Receivable Specialist. Post client's payment by .....