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Accounts Receivable Specialist The candidate will handle a significant portfolio of Firmwide Client Collection responsibilities in addition to the AR portfolio of the local office. Will review and analyze accounts receivable ..
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Senior Accounts Receivable Specialist Duties: Manage a significant AR portfolio and take appropriate actions to secure payment. Document collection status in the Firm’s collection system. Assist management with ad-hoc reports and ..
... duties and general bookkeeping. Maintain Firm financial records, including operating accounts ... all accounts payable and accounts receivable in a timely manner; Perform ... Accounts; Submit monthly reporting to..
16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Chicago Illinois Are you an experienced attorney with an ..
... Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts. ... including: Write-offs, in accordance with firm policies/procedures. Time/cost transfers; investigate appropriateness ... e-billing site, client and the..
... practices and procedures. Supervise the Firm’s collection team and maintain open ... ensure collectors are documenting accounts receivable interactions. Oversee collections of accounts ... of funds placed in exchange..
... learn many aspects of the Firm’s accounting operations and interact with ... operations and interact with the Firm’s lawyers, secretaries and other accounting ... unapplied cash applications and Accounts..
... 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,..
... billing operations and optimizing trust account management. Provides the opportunity to ... engaging environment at an innovative law firm. Review monthly financial performance and ... including, monitoring cash flow,..
... maintaining confidentiality of client and firm matters. Monitors client guidelines to ... Uploads electronic bills and maintains firm information on 3rd party billing ... for write offs to Accounts..
