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Accounts Receivable Specialist The candidate will handle ... office. Will review and analyze accounts receivable aging. Understand and follow the ... the appropriate actions to resolve accounts receivable. Contact clients..
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Senior Accounts Receivable Specialist Duties: Manage a significant ... Document collection status in the Firm’s collection system. Assist management with ... post payments received by the Firm. Prepare reports of..
Accounting Clerk The candidate will handle management of client billing websites, appeals for invoice reductions, as well as assisting the Accounts Receivable and Billing Supervisor with rate management and collections and ..
... practices and procedures. Supervise the Firm’s collection team and maintain open ... to ensure collectors are documenting accounts receivable interactions. Oversee collections of accounts receivables for assigned major client/key..
Vacancy Description: Conveyancing Accounts Administrator Location: Bolton Office Hours: ... a vacancy for a Conveyancing Accounts Administrator based at our Bolton ... work well within a team Firm Details The..
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 ..
... will be responsible for all accounts payable functions, including data entry ... coordination of incoming invoices using law firm accounting software. Review all vendor ... and allocate them to..
... vital role in advancing the firm’s collections and Accounts Receivable management through the oversight and ... applications and the aging of accounts receivable, and will also assist the .....
16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Chicago Illinois Are you an experienced attorney with an ..
... must have quality and extensive accounts receivable (billing), accounts payable, payroll and general bookkeeping ... bookkeeping experience, preferably with a law firm as well as experience as ... and..
... clients. Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts. ... including: Write-offs, in accordance with firm policies/procedures. Time/cost transfers; investigate appropriateness ... e-billing site, client and..
... Must have quality and extensive accounts receivable (billing), accounts payable, payroll and general bookkeeping ... bookkeeping experience, preferably with a law firm as well as experience as ... and..
... duties and general bookkeeping. Maintain Firm financial records, including operating accounts and Client Trust Accounts, using QuickBooks; Process all accounts payable and accounts receivable in a timely manner; Perform..
... engaging environment at an innovative law firm. Review monthly financial performance and ... management, including, monitoring cash flow, accounts receivable, accounts payable, and payroll. Take ownership .....
... learn many aspects of the Firm’s accounting operations and interact with ... operations and interact with the Firm’s lawyers, secretaries and other accounting ... of unapplied cash applications and..
... maintaining confidentiality of client and firm matters. Monitors client guidelines to ... Uploads electronic bills and maintains firm information on 3rd party billing ... balances for write offs to..
Accounting Manager The candidate will perform day-to-day accounting operations with responsibility for accounts payable, accounts receivable, payroll preparation, maintenance and recording keeping for all employee benefit plans, and financial reporting. Applicant ..