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... vital role in advancing the firm’s collections and Accounts Receivable management through the oversight and ... and the aging of accounts receivable, and will also assist the ... support,..
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... familiar with and follow existing Firm billing policies and procedures. They ... edit and finalize invoices in firm’s accounting software. Coordinate and track ... ebilling sites as well as..
Billing Coordinator The candidate will manage the day-to-day running of firm invoices, ensuring invoices meet client-specific billing guidelines. Manage the frequency of invoice submission, ensuring all invoices are submitted timely. Work ..
Accounts Receivable Specialist Duties: Business to Business collections. Run account aging to identify past due accounts. Monitor client accounts for nonpayment, delayed payment, or other irregularities. Conduct account research and analysis ..