Law Firm Account Receivable Jobs in Falls Church

Accounts Receivable Specialist The candidate performs a variety of accounting duties in order to maintain accurate financial and billing records and reports. Timely and accurately processes daily cash receipts and prepares ..

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 ..

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

... 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..

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..

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 ..

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 ..

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 ..

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 ..

... 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..

... 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..

Controller The candidate will be responsible for: Reconciling several high volume bank accounts including attorney trust accounts. Overseeing staff including accounts payable, accounts receivable, invoicing. Ability to manage a high volume ..

Accounts Specialist The candidate responsibilities may include: Invoicing; Processing Accounts Receivable; Processing Accounts Payable; Assisting with reconciling accounts. 1-3 years Accounting experience is required. Recent Accounting or Finance grads are encouraged ..

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 ..

... 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..

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 ..

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 ..

Accounting/Accounts Receivable The candidate will handle all accounting procedures for the Firm. Track invoices and payments on Excel spreadsheet and QuickBooks for U.S. and foreign clients. Track and report attorneys’ time ..

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..

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, ..

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 ..