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Accounts Receivable Collections Clerk The candidate improve cash flow and reduce bad debts losses, save time and improve productivity while keeping customers happy and reducing management burdens. The ideal candidate would ..
... 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,..
... 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..
Accounts Receivable Coordinator The candidate will receive, research, summarize and process customer receipts including check, ACH and wire payments. Day-to-day work will range from a variety of tasks, such as researching ..
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 ..
Billing Coordinator The candidate will prepare and distribute monthly pre-bills to assigned billing attorneys. Process edits, transfers, adjustments, and electronic final monthly bills. Provide billing research for current and past bills. ..
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 ..
Cash Application Specialist The candidate will research in determining the proper allocation and handling of payments and adjustments. Input and allocate checks, wires, credit card, and ACH payments into Firm’s accounting ..
Accounts Receivable Professional The candidate will receive, research, summarize and process customer receipts including check, ACH and wire payments. The day-to-day work will range from a variety of tasks, such as ..
