Accounts Receivable Law Firm Jobs in Hackensack

AR Collection Specialist The candidate should have experience working in an accounts receivable or billing capacity; Responsibilities include: Handle AR/collection for assigned clients. Reconciling AR balances, deductibles and split billing as ..

Accounts Receivable / Accounts Payable Clerk The candidate should have experience in Quick Books and Tabs III. Job duties include identifying checks; posting paid invoices to Tabs III; receiving vendor invoices; ..

Accounts Receivable Specialist Duties: Identify past due ... Specialist Duties: Identify past due accounts, document account status, and calendar ... the Client Manager on assigned accounts. Contact clients to secure..

Administrative Assistant Part-Time The candidate will provide comprehensive administrative support to assure the smooth running of a busy office. Must have exceptional time management skills and be highly organized, motivated, and ..

Lead Biller The candidate will manage the complete billing process, for approximately 15+ Partners, on a monthly basis. Review pre-bills for accuracy, including rates, discounts and formatting. Edit pre-bills and prepare ..

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..

16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in New York New York Are you an experienced attorney ..

... and cash application of outstanding accounts receivable dollars from the existing client ... customer billing problems and reducing accounts receivable delinquency. Manage the firm’s client money account. Responsible for..

Billing Clerk The candidate will perform all duties related to monthly and quarterly client billing invoice processing. Will review billing instructions from clients to ensure adherence to guidelines. Research and respond ..

The Firm Clyde & Co is a ... is a leading, sector-focused global law firm with 440 partners, 1800 lawyers, ... and associated offices worldwide. The firm specializes in the..

Paralegal The candidate will join firm with concentration on civil litigation. Must have skills include client contact, excellent phone and organizational skills, calendar control and supervision, preparation of motions and related ..

... Process/Unbilled Time reports from the Firm’s financial system (Aderant Expert). determine ... billed each month, according to Firm and client guidelines. create and ... reporting needs) with Finance. Track..

Director Of Client Finance Services The candidate will oversees day-to-day operations of collections function; supervises multi-office Client Finance Analyst staff who handle most of the day to day collections and management ..

Apply New York, NY Winston & Strawn’s New York office is looking for a junior associate to join the tax group. Experience or familiarity with mergers and acquisitions, private equity investments, ..

Billing Coordinator The candidate will be processing, mailing, emailing or e-billing invoices for assigned attorneys and providing administrative support to attorneys and staff. Will edit time and cost entries, including transfers, ..

... by attorney and as per Firm policy. Process write-offs following Firm policy. Execute complex bills, such ... review unbilled matter comments, matter on-accounts and e-Billing issues. Work cooperatively .....

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... automated billing software systems. Manage accounts receivable, collections & setting up payment ... plans for clients with delinquent accounts. Manage billing preferences and billing ... to improve realization rates..

Paralegal The candidate will be assisting with real estate and business transaction files; Coordinating client meetings and scheduling with multiple parties; Preparation or typing of correspondence, memoranda and other legal documents ..

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...

... Assistance with monitoring unbilled and accounts receivable status. Should have 2-5+ years’ ... WORD. Must have experience in law firm environment. Should have good communication ... skills with all..

Legal Secretary The candidate will be assisting with real estate and business transaction files; Coordinating client meetings and scheduling with multiple parties; Preparation or typing of correspondence, memoranda and other legal ..

... client billing functions and other accounts receivable. Pay vendor bills and manage ... Pay vendor bills and manage accounts payable. Perform all data entry ... disbursements for the IOLTA/IOLA..