Accounts Receivable Law Firm Jobs in Washington

Bookkeeper The candidate will perform a variety of tasks, including: responsibility for accounts payable and accounts receivable; maintain firm books and records; prepare periodic financial statements; prepare and distribute invoices; and ..

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..

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

Finance & Accounting DUTIES: Handling the overall management of the Firm’s electronic billing (eBilling) systems and providing support to the attorneys and client account managers as related to the successful submission ..

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

Accounts Specialist The candidate responsibilities may ... responsibilities may include: Invoicing; Processing Accounts Receivable; Processing Accounts Payable; Assisting with reconciling accounts. 1-3 years Accounting experience is .....

... 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..

Accounting/Accounts Receivable The candidate will handle all ... all accounting procedures for the Firm. Track invoices and payments on ... professional services. Reconcile all bank accounts and credit cards. Create..

... will portfolio monitor, client matter Accounts Receivable, Unbilled Disbursements and Fees, and ... for potential noncompliance with the Firm’s Billing & Collections Policies and ... standing for existing related..

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

Apply Washington, DC Winston & Strawn's Washington, D.C. office is looking for a tax associate with two to five years of experience working on a broad range of tax consulting, planning, ..

The Accounts Payable Specialist will be an integral part of the accounting team and will be responsible for processing invoices and check requests to ensure proper GL coding and responding to ..

Financial Cash Application Specialist The candidate will perform cash application of “In House” receipts. Will maintain Asbestos Cost Sharing Accounts including collaboration to resolve billing and payment issues. Assist with the ..

Client Accounting Assistant The candidate prepares bills and follows-up on all matters of billing and collection and responds to related internal inquiries. Works closely with department team members to meet department ..

... arrangements, etc.). Enroll and manage accounts in the third-party e-billing systems ... the document management system. Follow firm billing policies and procedures (i.e. ... billing policies and procedures (i.e...

... with clients, attorneys and other firm employees, Strong Written Communications including ... practical. Analysis of Aged Account Receivable Information to identify balances that ... letters and e-mails for all..

... arrangements, etc.). Enroll and manage accounts in the third-party e-billing systems ... billing analyses, as needed. Follow firm billing policies and procedures (i.e. ... billing policies and procedures (i.e...

Beveridge & Diamond seeks an E-Billing Specialist to join our Accounting team. This position reports to the Chief Financial Officer and Billing Supervisor. Essential Duties and Responsibilities Enroll our Firm in ..

Legal Billing Specialist The candidate will ensure payment plan policy and other onboarding forms signed by all new clients. Track accounts receivable and follow up with clients for monthly payments. Process ..

Accounts Receivable Specialist The candidate processes cash ... processes cash receipts daily to accounts receivable and appropriate general ledger accounts. Frequent communications with members of ... communications with members of..

E-Billing Supervisor The candidate will be responsible for the direct management of the e-Billing staff and commit to working with a wider Finance team to provide an exceptional client service. Supervise ..

... Reconciling several high volume bank accounts including attorney trust accounts. Overseeing staff including accounts payable, accounts receivable, invoicing. Ability to manage a .....

... Run, review and distribute mid-month accounts receivable reports. Run and distribute monthly ... end. Prepare monthly and year-to-date firm utilization reports. Run and distribute ... reports. Enter subtenants disbursements...