Accounts Receivable Law Firm Jobs in Los Angeles

Accounts Receivable Clerk The candidate will be responsible for posting cash receipts, preparing daily financial reports, weekly credit limit reports and monthly attorney A/R reports. Other tasks include making collection calls, ..

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 ..

Accounts Receivable Assistant The candidate performs duties ... tasks as assigned by the Accounts Receivable Supervisor and Accounts Receivable Specialist. Post client's payment by .....

... to clients, while also following firm/client specific guidelines. The Billing Specialist ... the client billing system, including accounts receivable, unbilled time and costs, research ... success recruiting with an..

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 ..

Accounting Associate The candidate will prepare and distribute pre-bills, prepare final bills, deliver bills to partners or other firm employees for transmittal to clients, and ensure the completion of monthly billing ..

... manage all client and vendor accounts, manage and pay bills, prepare ... bank deposits; issuing checks; processing accounts payable/ receivable; auditing client files for costs; ... and process invoices..

... office is looking for an Accounts Payable Clerk with a minimum ... years' experience, preferably in a law firm environment. The successful candidate will ... to clients, while also..

Law Firm Bookkeeper The candidate will respond ... staff inquiries concerning invoices. Process accounts receivable and accounts payable and run monthly client ... related field experience at a law firm..

Accounts Receivable The candidate will develop implement policies and procedure to improves the efficiency of AP/AR efforts. Maintain an understanding of the legal industry, while communicating and responding to client needs. ..

Accounts Receivable Specialist The candidate makes phone calls or sends emails to the person in charge of payment when the client is overdue for payment of the invoice and tracks details ..

... Specialist The candidate will monitor accounts receivable reports and update payment status ... information related to past due accounts. Data Entry for all accounts. Reconcile the account receivables ledger..

Accounts Receivables Specialist The candidate will ... related to cash receipts and accounts receivable. Collaborate with billing team regarding ... of retainers, overpayments, partial payments, accounts receivable aging and collections...

Accounting Specialist The candidate will manage any and all administrative tasks associated with the accounts payable/receivable for the foreclosure and litigation invoicing process. Maintain accurate and complete records regarding payments to ..

... to clients, while also following firm/client specific guidelines. The Billing Specialist ... the client billing system, including accounts receivable, unbilled time and costs, research ... of IT training to..

... manage all client and vendor accounts, manage and pay bills, prepare ... bank deposits; issuing checks; processing accounts payable/ receivable; auditing client files for costs; ... and process invoices..

Accounts Receivable Senior Specialist The candidate contacts the person in charge of payment when clients are overdue for payment of invoices. Tracks details of each client call. Responds to emails/calls from ..

... The candidate' will oversee the accounts receivable efforts of Firm's monthly receivables. This position will ... our financial Loss by implementing receivable, and collection procedures that reduce ... of..

... for key areas of the Firm during the month-end accounting close ... cycle. Oversees and manages the accounts payable, accounts Receivable, and Payroll departments. Supervises payroll ... administrative information..

Accounts Receivable/Collections Coordinator The candidate will collect ... allocate incoming payables toward client accounts and generating Firm invoices. Work directly with the ... Should preferably have 3-5 years Accounts Receivable/Collections..

... to clients, while also following firm/client specific guidelines. The Billing Specialist ... the client billing system, including accounts receivable, unbilled time and costs, research ... of IT training to..

... in Aderant accordingly. Monitor Pending Accounts: request the attorney/secretary work with ... timely fashion while meeting the firm’s and/or client guidelines. Utilize the ... billing arrangements, aged WIP and..

Receptionist/administrative Assistant The candidate will provide support to the Accounting and Finance team in the areas of payroll, accounts receivable and general accounting functions. Greet visitors of the Firm and direct ..