Law Firm Account Receivable Jobs in District Of Columbia

16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Washington District Of Columbia Are you an experienced attorney ..

The Accounts Payable Specialist will be an integral part of the accounting team and will be responsible for processing invoices and check requests to ensure proper GL coding and responding to ..

... 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 will contribute to the Firm’s efforts to develop the skills ... partner to manage the accounts receivable portfolio and resolve any open ... any open items on the..

... for credit standing. Review client account history, trend, and credit standing ... clients considering new or additional firm engagement. Review and analyze prospective ... matters meeting or exceeding Accounts..

Apply Washington, DC Winston & Strawn's Washington, D.C. office is looking for a tax associate with two to five years of experience working on a broad range of tax consulting, planning, ..

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. ..

Finance & Accounting DUTIES: Handling the overall management of the Firm’s electronic billing (eBilling) systems and providing support to the attorneys and client account managers as related to the successful submission ..

... with clients, attorneys and other firm employees, Strong Written Communications including ... whenever practical. Analysis of Aged Account Receivable Information to identify balances that ... and e-mails for all..

Beveridge & Diamond seeks a Billing Specialist to join our Accounting team. This position reports to the Chief Financial Officer and Billing Supervisor. Essential Duties and Responsibilities Compile, review, verify accuracy ..

Financial Cash Application Specialist The candidate will perform cash application of “In House” receipts. Will maintain Asbestos Cost Sharing Accounts including collaboration to resolve billing and payment issues. Assist with the ..

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 ..

... portfolio monitor, client matter Accounts Receivable, Unbilled Disbursements and Fees, and ... for potential noncompliance with the Firm’s Billing & Collections Policies and ... for credit standing. Review client..

... will expedite and resolve Accounts Receivable inquiries and requests originating from ... inquiries and requests originating from firm Partners, Staff Attorneys and Of ... Associates, Practice Specialists and other..

... billing analyses, as needed. Follow firm billing policies and procedures (i.e. ... billing policies and procedures (i.e. firm write-off policies). Effectively interact and ... hands-on billing experience in a..

Legal Billing Specialist The candidate will ensure payment plan policy and other onboarding forms signed by all new clients. Track accounts receivable and follow up with clients for monthly payments. Process ..

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

... review and distribute mid-month accounts receivable reports. Run and distribute monthly ... end. Prepare monthly and year-to-date firm utilization reports. Run and distribute ... reports. Enter subtenants disbursements. Follow..

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 ..

Beveridge & Diamond seeks an E-Billing Specialist to join our Accounting team. This position reports to the Chief Financial Officer and Billing Supervisor. Essential Duties and Responsibilities Enroll our Firm in ..

Client Accounting Assistant The candidate prepares bills and follows-up on all matters of billing and collection and responds to related internal inquiries. Works closely with department team members to meet department ..

Revenue Team Analyst The candidate will analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity. Prepare of follow-up letters and e-mails for all accounts receivable ..

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..