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Part-time Reference and Circulation Librarian The candidate performs reference services for patrons. Assists patrons in using the Law Library’s collections and services. Performs billable research projects for members and maintains a ..
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... accurate and detailed records regarding collection activities in the Firm’s Accounts ... in the Firm’s Accounts Receivable Collection Software (ARCS) when any new ... etc.). Actively participates in firm..
Controller Responsibilities: Plan, direct and coordinate all accounting operational functions, except FP&A and Billing. Safeguard assets and ensure accurate and timely recording of all transactions by implementing disciplines of internal audits, ..
... law firm seeks a motivated Collection & Bankruptcy Attorney to lead ... managing consumer and commercial debt collection cases while handling creditor bankruptcy ... office, supported by an onsite..
Collector The candidate will collect through the life of the file, from first placement to beyond judgment. Strong pre-suit phone effort. Will trace for, and verify assets for suit determination and ..
Legal Billing Specialist The candidate will be responsible for activities related to the firm's billing process for specific portfolios as assigned. This individual will work with billing attorneys as well as ..
Senior eBilling Resolutions Specialist Duties: Analyze and problem-solve complex ebilling scenarios. Liaise with attorneys, clients and eBilling Team to troubleshoot and resolve ebilling issues. Review new business information and work with ..
Paralegal Duties: Provides legal support to in-house attorneys on corporate compliance matters with the timely resolution of any issues. Assists with establishing and dissolving corporate entities as directed, including drafting and ..
... assigned projects to ensure record collection efforts, case coordination efforts and ... data and reports regarding record collection efforts, authorization status, etc. Review, ... system. Manage case coordination, record..
Client Account Specialist The candidate will be responsible for providing client and billing attorneys with reports, copies of invoices and any other documents that facilitate the payment of outstanding invoices. Will ..
IP Paralegal Duties: Docket and process incoming/outgoing patent and trademark correspondence (US and non-US) in IP Manager docketing system. Responsible for overall quality control, daily maintenance, and operation of patent and ..
Supervisor of Client Accounting – Collections The candidate will be responsible for the cash receipt and collections functions of the Firm, including the processes and personnel. Supervise employees in the collection ..