Accounts Receivable Law Firm Jobs in New Jersey

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..

Receptionist/Administrative Assistant The candidate will be screening and directing incoming calls. Will do management of the conference room and Zoom calendars. Scan documents, make copies, prepare outgoing mail packages. Assist in ..

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... to providing service to the firm’s clients, lawyers, advisers and staff, ... postings, accruals, various general ledger accounts and bank statements to ensure ... Perform the functions of Payroll,..

... will analysis of Aged Account Receivable Information to identify balances that ... letters and e-mails for all accounts receivable balances that fall within the ... contact to discuss resolution..

Prominent mid-Atlantic law firm with multiple regional office locations seeks a Tax Attorney for its Delaware, Florida, Maryland, New Jersey, New York or Texas offices. Candidate should have 5 years Transactional ..

Prominent mid-Atlantic law firm with multiple regional office locations seeks a Tax Attorney for its Delaware, Florida, Maryland, New Jersey, New York or Texas offices. Candidate should have 5 years Transactional ..

Accounting Clerk The candidate should have 1-2 years of billing experience in a law firm or other service industry. Experience in accounts payable or receivable preferred...

... 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..

... Responsibilities: Analysis of Aged Account Receivable Information to identify balances that ... letters and e-mails for all accounts receivable balances that fall within the ... to discuss the resolution..

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 ..

Billing Coordinator - Accounts Receivable / Accounts Payable The candidate will implement ... The candidate will implement the firm’s billing activities and executing all ... the billing process. Manage the..

... 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..

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...

... Administrator The candidate's responsibilities include accounts payable, client billing and accounts receivable, management of attorney trust accounts, bank reconciliations and reports, as ... duties to run a small law..

Accounts Receivable Accounts Payable Clerk The candidate will ... all incoming receipts to client accounts and scanning deposits on the ... banks websites. Entering vouchers for firm related costs. Other..

... filing system. Attend to billing, accounts receivable, and accounts payable, reconcile bank statements, and ... Must have 10+ years of law firm experience. Must have the ability .....

Accounts Receivable / Accounts Payable Coordinator The candidate should ... candidate should have 3+ years’ law firm experience. Must have ability to .....

... Partners; Follow up on aged accounts receivables; Prepare various reports for ... within Elite Enterprise; Review client accounts for short pays and process ... preferred, 3-5 years experience in..

... results. Create and execute on accounts receivable, collections and payment plan processes ... processes for clients with delinquent accounts via different channels (mail, email, ... industry benchmarks. Make recommendations..

Paralegal - Workers' Compensation The candidate will comply with requests from insurance carriers to obtain medical records. Draft of discovery devices and requests including Subpoenas and Deposition Notices etc.. Coordinate of ..