Law Firm Account Receivable Jobs in Milwaukee, Wisconsin | Legal Jobs | EmploymentCrossing.com


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6

Law Firm Account Receivable Jobs in Milwaukee






Job info
 
Company
**********
Location
Milwaukee, WI
Posted Date
Sep 27, 2018
Info Source
Employer  - Full-Time  90 

Collections Specialist The candidate will be responsible for accounts receivable collections for our Milwaukee office. Specific responsibilities include working with the principal billing partners to identify accounts requiring collection activity; contacting ..

 
Location
Milwaukee, WI
Posted Date
Sep 26, 2020
Info Source
Employer  - Full-Time  90  

Accounts Receivable Analyst The candidate processes the ... processes the receipt of the Firm's revenues and cost reimbursements and ... distribute daily cash report to Firm leadership. Prepare checks and..

 
Company
**********
Location
Milwaukee, WI
Posted Date
Sep 19, 2020
Info Source
Employer  - Full-Time  90  

Legal Project Coordinator Responsibilities: Support specific client-facing projects and ongoing client expectations. Prepare necessary presentation materials for meetings. Organize, attend and participate in internal and external client meetings. Document and follow-up ..

 
Company
**********
Location
Milwaukee, WI
Posted Date
Sep 20, 2020
Info Source
Employer  - Full-Time  90 

Legal Assistant or Paralegal The candidate will assist on client contact, transcription of dictation, drafting correspondence, file maintenance, accounts payable and receivable, office oversight and assisting one attorney with various tasks. ..

 
Company
**********
Location
Milwaukee, WI
Posted Date
Sep 25, 2020
Info Source
Employer  - Full-Time  90 

Client Account Specialist Duties: Communicate proactively with Firm attorneys, practice group managers, and clients to expedite collections of delinquent Accounts Receivable “A/R”. Work directly with clients to confirm they have all ..

 
Company
**********
Location
Waukesha, WI
Posted Date
Sep 24, 2020
Info Source
Employer  - Full-Time  90 

Client Account Specialist Duties: Communicate proactively with Firm attorneys, practice group managers, and clients to expedite collections of delinquent Accounts Receivable “A/R”. Work directly with clients to confirm they have all ..

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