Law Firm Account Receivable Jobs in California

Accounts Receivable Clerk The candidate will be responsible for posting cash receipts, preparing daily financial reports, weekly credit limit reports and monthly attorney A/R reports. Other tasks include making collection calls, ..

Accounts Receivable Representative The candidate will support ... and initiatives of the accounts receivable team. Will accurately and timely ... box. Assist in processing accounts receivable write-offs. Complete vendor information..

Office Manager/ Family Law Assistant Candidate will have an active role in supporting business by handling administrative duties quickly and efficiently, including billing and collections, assisting attorney and paralegals, overseeing staff ..

... accounting processes, accounting transactions, and account reconciliations for key areas of ... for key areas of the Firm during the month-end accounting close ... manages the accounts payable, accounts..

Accounts Receivables Specialist The candidate will provide assistance for the Cash Applications and Collections processes. Monitor client payment activity and create daily cash receipts. Coordinate with other Accounting team members to ..

... years' experience, preferably in a law firm environment. The successful candidate will ... to clients, while also following firm/client specific guidelines. The Billing Specialist ... client billing system, including..

... from clients. Experience in Quickbooks, account management, and office administration. Should ... issuing checks; processing accounts payable/ receivable; auditing client files for costs; ... and process invoices through MyCase;..

Accounts Receivable The candidate will develop implement policies and procedure to improves the efficiency of AP/AR efforts. Maintain an understanding of the legal industry, while communicating and responding to client needs. ..

Accounts Receivable Clerk The candidate performs duties and functions but not limited to the handling of incoming mail, calling clients for payment information of unidentified checks, but also performs other various ..

... from clients. Experience in Quickbooks, account management, and office administration. Should ... issuing checks; processing accounts payable/ receivable; auditing client files for costs; ... and process invoices through MyCase;..

Accounting Specialist The candidate will process all receivables for deposit including supporting documents. Generate and review invoices based on data from proprietary database and client portals. Perform research and analysis for ..

Accounts Receivable Specialist The candidate makes phone calls or sends emails to the person in charge of payment when the client is overdue for payment of the invoice and tracks details ..

... timely fashion while meeting the firm’s and/or client guidelines. Utilize the ... monthly accruals or closings. Provide account analysis utilizing the various system ... WIP and accounts receivables; communicate..

Accounts Receivable/Payable Specialist The candidate will partner with the Finance Team and the Legal Department to ensure those customer complaints and service downfalls are being addressed and mitigated to the best ..

Accounts Receivable Specialist The candidate processes cash ... cash receipts daily to accounts receivable and appropriate general ledger accounts. ... communications with members of the firm to provide support for..

Accounting Specialist The candidate will manage any and all administrative tasks associated with the accounts payable/receivable for the foreclosure and litigation invoicing process. Maintain accurate and complete records regarding payments to ..

Accounts Receivable Assistant The candidate performs duties and functions to the cash receipt entry and deposit but also performs other various tasks as assigned by the Accounts Receivable Supervisor and Accounts ..

... timely fashion while meeting the firm’s and/or client guidelines. Utilize the ... monthly accruals or closings. Provide account analysis utilizing the various system ... WIP and accounts receivables; communicate..

Accounts Receivable Specialist The candidate processes cash ... cash receipts daily to accounts receivable and appropriate general ledger accounts. ... communications with members of the firm to provide support for..

Accounts Receivable/Collections Coordinator The candidate will collect and process customer payments and review and allocate incoming payables toward client accounts and generating Firm invoices. Work directly with the Managing Partner and ..

Accounts Receivable/payroll Specialist The candidate's duties include ... receipts from clients. Tracking accounts receivable and resolving outstanding payment issues. ... and up to date accounts receivable documentation. Collection calls. Regular..

Accounts Receivable Senior Specialist The candidate contacts the person in charge of payment when clients are overdue for payment of invoices. Tracks details of each client call. Responds to emails/calls from ..

Orange office of our client seeks an attorney with 5+ years of experience in finance. The candidate will draft and negotiate complex commercial transactional agreements, ABL, term loan and commercial real ..