Law Firm Account Receivable Jobs in Illinois

Accounts Receivable Specialist The candidate will handle a significant portfolio of Firmwide Client Collection responsibilities in addition to the AR portfolio of the local office. Will review and analyze accounts receivable ..

Senior Accounts Receivable Specialist Duties: Manage a significant AR portfolio and take appropriate actions to secure payment. Document collection status in the Firm’s collection system. Assist management with ad-hoc reports and ..

Accounting Clerk The candidate will handle management of client billing websites, appeals for invoice reductions, as well as assisting the Accounts Receivable and Billing Supervisor with rate management and collections and ..

... for new clients with the firm’s tolerance for risk. Set Account Balance Limits (ABL) and continuously ... CFO, or other members of firm management. Manage accounts to be .....

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

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..

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..

... candidate is responsible for all firm’s accounts payable and receivable functions. Ensure that all vendor ... email, or EDI to all firm clients. Manage cash receipts, audit ... of..

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..

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 ..

... learn many aspects of the Firm’s accounting operations and interact with ... operations and interact with the Firm’s lawyers, secretaries and other accounting ... unapplied cash applications and Accounts..

... work well within a team Firm Details The traditions and values, ... manner a traditional high street law firm would, but this is now ... ourselves on being a..

... accounting departments, including billing, Accounts Receivable, Cash Applications, Cost Recovery, Pricing, ... any financial exposure to the Firm. Performs daily billing activities to ... vendors, and clients of the..

National Billing Supervisor The candidate will supervise the billing staff of approximately 30 billing team members - monitor and equalize workflow and prioritize high volume of attorney and administrative related requests. ..

Assistant Accounting Manager The candidate will be managing the workflow of employees, creating team schedules, and delegating tasks. Conducting weekly/daily team meetings. Training and onboarding new hires to make sure they ..

Accounting Manager The candidate will perform day-to-day accounting operations with responsibility for accounts payable, accounts receivable, payroll preparation, maintenance and recording keeping for all employee benefit plans, and financial reporting. Applicant ..

Accounting Clerk The candidate will prepare bank deposits. Apply received customer payments to customer accounts within the accounting software; investigate and resolve application issues as they arise. Establish and maintain a ..

Accounts Receivable/Billing Specialist The candidate's duties include: ... for payment approval. The Accounts Receivable Specialist also performs a variety ... observes confidentiality of client and firm matters. Performs the daily..

... duties and general bookkeeping. Maintain Firm financial records, including operating accounts ... all accounts payable and accounts receivable in a timely manner; Perform ... Accounts; Submit monthly reporting to..

Accounts Receivable Specialist The candidate will assist ... The candidate will assist the Firm's partners with the collection of ... collection of past due accounts receivable. Handle a significant portfolio..

... coordination of incoming invoices using law firm accounting software. Review all vendor ... Contact Vendors with Accounts Payable/Accounts Receivable Issues. Assist in researching and ... internal and external inquiries..

Billing Assistant Duties: Responsibilities include working with the Billing Manager, Billing Supervisors, Senior Billing Coordinators, and/or partners to proactively administer their billing responsibilities, preparation and processing of timely and high quality ..

... will assist with ensuring the firm complies with Bank Secrecy Act, ... Drive in-depth investigations of customer account activity, including trading activity, deposit ... risk involved with the customer’s..