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... the administrative operations of the Firm, including supervising the administrative and ... administration in conjunction with the firm’s Professional Employer Organization (PEO). Process ... high volume of complex accounts..
Bookkeeper Accounts Receivable The candidate will be responsible for: Post payments to correct accounts. Manage credit card/ACH/checks by phone/online payments and all post-dated payments. Compute and record numerical data. Check the ..
Billing & Collections Supervisor The candidate will manage workflow of billing department and provide back-up support as needed. Will help to identify, communicate, implement, and enforce timekeeping and billing procedures and ..
Legal Assistant | Medical Billing Specialist AV-rated Law Firm - Denver Urgently seeking a Legal Assistant | Medical Billing Specialist to be an integral part of an amazing legal team. An ..
Prestigious Rocky Mountain regional firm needs a junior to midlevel tax associate (2-4 years of relevant experience) for the Denver office. Must have federal income tax, estate planning, and state and ..
Billing Assistant The candidate will assist billing department team members with monthly tasks (i.e. production reallocations, T&U reports, ad hoc research projects). Prepare, print and distribute pre-bills according to firm standards. ..
... development of staff in the firm’s Finance & Accounting Department, providing ... Oversee the integrity of the firm’s general ledger, treasury functions, and ... the financial condition of the..
Large prestigious Denver-based is looking for a midlevel to senior ERISA attorney with 5-8 years of experience. The ideal candidate has top academics and solid experience in ERISA/executive compensation. Law firm ..
... expect when you join our firm Hybrid working and reasonable accommodations ... Happy Hours Must have skills Law degree 7 years of progressive ... governance matters with a major..
Accounts Receivable-Payable (AR-AP) Specialist The candidate will provide day to day support for AR, AP, and other financial processes in a growing and maturing environment. Analyze and process accounts payable, expense ..
Billing Analyst The candidate should have 5 years’ experience as a billing analyst in a law firm. Will handle complicated attorney billing. Aderant Expert experience highly preferred. Work directly with billing ..
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..
... Duties: Work closely with the Firm’s Finance leaders, as well as ... client billing and collections, accounts payable/receivable, and implementing procedures to recover ... and supporting compliance with the..
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. ..