Law Firm Account Receivable Jobs in Georgia

Accounting Specialist The candidate will be assigned work duties and responsibilities in one of the following business areas (billing, invoicing, accounts receivable, cash application, accounts payable) of the Accounting department. Specialist ..

Accounts Receivable Specialist The candidate reports to ... of accounts. Interacts primarily with firm clients, attorneys and staff, and ... attorneys and staff, and the firm’s Accounting Department. Monitors clients’..

AR Specialist - Collections Duties: Collecting funds from Insurance carriers, their policy holders, and direct-hire clients. Handling carrier denials and working with attorneys to appeal any reductions of payment. Review and ..

... handling all aspects of the firm’s client billing cycle, including working ... Collections department to resolve accounts receivable issues Assist with general Accounting ... electronic billing experience in a..

Billing And Accounts Receivable Coordinator The candidate will accurately and efficiently generate, edit, prepare, and execute monthly pre-bills and appeals for submission to clients. Contact clients and vendors for various resolution ..

Assistant Operations Manager - Accounting Specialist The candidate will record day-to-day financial transactions regarding incoming payments. Assist with disbursements. Process accounts receivable and payable. Process checks. Work underneath Financial Controller/Operations Manager. ..

Litigation Paralegal/Office Manager The candidate will be: Meeting with clients. Requesting and acquiring medical records and bills. Preparing demand letters. Drafting pleadings, preparing and responding to discovery. Accounts payable and receivable. ..

Legal Assistant - General Liability Duties: Preparing documents for pleadings, discovery, motions, letter correspondence, etc. Organization of case files; gathering, organizing and analyzing data. Works closely with attorneys and in-office billing ..

Billing Clerk The candidate' should at least 2 years of billing experience with the billing process, be meticulous and organized, and thrive in a fast-paced work environment. To be considered for ..

Legal Secretary Responsibilities: Continuously maintain electronic and paper files, indexes and tabulations. Draft and format letters, pleadings, discovery and other legal documents. Edit and proofread documents. Manage e-filing, high volume of ..

Accounts Receivable Specialist The candidate will process daily cash receipts and generates deposit reports. Process ACH, lockbox and wire deposits from clients. Process secure credit card transactions. Maintain back-up related to ..

Accounting Specialist The candidate will prepare and post daily cash receipts. Apply payments accurately and timely. Assist in researching customer payment discrepancies and resolving variances. Process write-off requests and assist in ..

Senior Accounts Receivable Specialist The candidate will import ... Intranet. Respond to inquiries from firm and client personnel. Process accounts ... and client personnel. Process accounts receivable write-offs as authorized..

Staff Accountant The candidate's duties include: Conducts financial analysis and develops reports to drive firm profitability. Assists with day-to-day general accounting functions and accounting operations. Suggests improvements in accounting processes. Generates ..

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

Legal Billing Specialist The candidate will apply incoming payments to the correct accounts and keep accurate financial records. Issue invoices to billing attorneys for initial review on a monthly basis. Assess ..

Accounts Receivable Specialist The candidate will accurately ... and other members of the firm. This may include additional explanation ... of experience working in Accounts Receivable, preferred. Must possess discretion..

... 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..

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 ..

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 prebills according to firm standards. ..

General Accounting The candidate should have 3-5 years of billing and general accounting experience, preferably with a law firm. Must be service oriented and have the ability to work easily with ..

... and Spalding, a leading global law firm, seeks a Payroll Manager to ... domestic and foreign payrolls.u00A0 u00A0The firm offers a generous total compensation ... spending accounts, a health..

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. ..