Law Firm Account Receivable Jobs in Chicago

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 ..

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..

... accounting departments, including billing, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, ... any financial exposure to the Firm. Performs daily billing activities to ... vendors, and clients of the..

Accounts Receivable Specialist The candidate will identify ... identify past due accounts, document account status, and calendar follow-up tasks. ... accounts. Send monthly statements of account in accordance with firm..

... for new clients with the firm’s tolerance for risk. Set Account Balance Limits (ABL) and continuously ... CFO, or other members of firm management. Manage accounts to be .....

Client Billing Coordinator The candidate will communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. Prepare, review, and distribute monthly pre-bills to appropriate billing ..

Accounts Receivable/Billing Specialist The candidate's duties include: ... for payment approval. The Accounts Receivable Specialist also performs a variety ... observes confidentiality of client and firm matters. Performs the daily..

Legal Assistant Duties: Prepare detailed correspondence to opposing counsel, judges, and clients; Draft motions and other pleadings in multiple federal and state jurisdictions; Conduct legal research and draft memoranda of law; ..

Accounts Receivable Specialist The candidate will assist ... The candidate will assist the Firm's partners with the collection of ... collection of past due accounts receivable. Handle a significant portfolio..

Accounts Receivable Specialist The candidate will identify ... identify past due accounts, document account status, and calendar follow-up tasks. ... accounts. Send monthly statements of account in accordance with firm..

Accounting Clerk The candidate will prepare bank deposits. Apply received customer payments to customer accounts within the accounting software; investigate and resolve application issues as they arise. Establish and maintain a ..

Billing Assistant Duties: Responsibilities include working with the Billing Manager, Billing Supervisors, Senior Billing Coordinators, and/or partners to proactively administer their billing responsibilities, preparation and processing of timely and high quality ..

E-Billing Supervisor The candidate will be responsible for the direct management of the e-Billing staff and commit to working with a wider Finance team to provide an exceptional client service. Supervise ..

National Billing Supervisor The candidate will supervise the billing staff of approximately 30 billing team members - monitor and equalize workflow and prioritize high volume of attorney and administrative related requests. ..

... will assist with ensuring the firm complies with Bank Secrecy Act, ... Drive in-depth investigations of customer account activity, including trading activity, deposit ... risk involved with the customer’s..

... handles all aspects of the firm’s client billing cycle, ensures that ... for clients and team. Applies firm, practice group, and client-specific billing ... CIMS on request. Tracks all..

... candidate is responsible for all firm’s accounts payable and receivable functions. Ensure that all vendor ... email, or EDI to all firm clients. Manage cash receipts, audit ... of..

... ensure accurate maintenance of accounts receivable balances. Facilitate communications with Firm clients, attorneys, secretaries, client account representatives, and outer office personnel ... allocations have occurred so that Firm A/R..

... 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..

eBilling Implementations Analyst Duties: The candidate will prepare files for submission to clients via eBiling Hub and various systems relating to eBill invoices. Troubleshoot and resolve advanced errors with eBilling submission. ..

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..

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 ..