Law Firm Account Receivable Jobs in Houston

Full Charge Bookkeeper The candidate will maintain the records of all financial transactions of the firm; entry and categorization of all expenses and payments in QuickBooks; General Bookkeeping: billing and invoice ..

120311BR Job Title: Tax Lead, US Downstream Advice No. of Positions: 1 Job Description: Member of the US Tax leadership team with responsibility to lead, manage, and support complex projects spanning ..

Accounting Clerk Duties: Daily deposits, applications and transfers. Client Trust applications and refunds. Accounts Receivable monitoring. Legal Billing, including electronic billing. Responsibly address inquiries from Clients, Attorneys and Staff. Serve as ..

... 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..

Texas, United States of America Job Family Group: Finance Worker Type: Regular Posting Start Date: May 29, 2023 Business unit: Finance Experience Level: Experienced Professionals Job Description: Tax Counsel Lead, US ..

Office Administrator The candidate will focus on general Management of the law office, including management of activities such as strategic and tactical planning, office financial management, including planning, budgeting, accounts receivable ..

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

... distributed monthly, in accordance with firm policy. Draft, edit, prepare and ... billing partners in compliance with firm policy and external auditor guidelines. ... and expedite application/refund. Monitor On..

... costs. Process daily disbursements from firm held accounts. Daily Deposits and ... Daily Deposits and applications for Firm accounts, including Iolta Trust account. Maintain and monitor Accounts Receivable and..

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 ..

Texas, United States of America Job Family Group: Finance Worker Type: Regular Posting Start Date: July 2, 2021 Business unit: Experience Level: Experienced Professionals Job Description: Position Purpose The Senior Tax ..

... 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..

... 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..

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 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..

... Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts. ... timekeepers. Write-offs, in accordance with firm policies/procedures. Time/cost transfers; investigate appropriateness ... e-billing site, client and the..

Part-time Legal Assistant Duties: File pleadings and motions in state and federal court. File charges and other documents with administrative agencies (i.e., EEOC, TWC). Receive potential client and client calls. Schedule ..

Client Account Specialist Duties: The candidate will ... addressing specialized needs of the firm’s accounts receivable and client relations efforts. Analyzing ... client relations efforts. Analyzing client account receivable profiles,..

Cash Receipts Coordinator The candidate will be responsible for accurate capture and application of receipts including: Cash, checks, wires, achs and credit card payments. Access firm bank accounts to obtain daily ..

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 ..

Billing Coordinator The candidate will be processing, mailing, emailing or e-billing invoices for assigned attorneys and providing administrative support to attorneys and staff. Will edit time and cost entries, including transfers, ..