Law Firm Account Receivable Jobs in New Jersey

Accounts Receivable / Accounts Payable Clerk The candidate should have experience in Quick Books and Tabs III. Job duties include identifying checks; posting paid invoices to Tabs III; receiving vendor invoices; ..

Accounts Receivable Specialist Duties: Identify past due ... Identify past due accounts, document account status, and calendar follow-up tasks. ... accounts. Send monthly statements of account in accordance with firm..

Receptionist/Administrative Assistant The candidate will be screening and directing incoming calls. Will do management of the conference room and Zoom calendars. Scan documents, make copies, prepare outgoing mail packages. Assist in ..

Junior Accountant - Accounts Receivable, Collections & Billing Duties: Remote ... collection efforts in reviewing accounts receivable and collecting upon past due ... meet month end deadlines Allocate firm charges..

Revenue Team Analyst Responsibilities: Analysis of Aged Account Receivable Information to identify balances that meet the criteria for collection activity. Preparation of follow-up letters and e-mails for all accounts receivable balances ..

Prominent mid-Atlantic law firm with multiple regional office locations seeks a Tax Attorney for its Delaware, Florida, Maryland, New Jersey, New York or Texas offices. Candidate should have 5 years Transactional ..

Prominent mid-Atlantic law firm with multiple regional office locations seeks a Tax Attorney for its Delaware, Florida, Maryland, New Jersey, New York or Texas offices. Candidate should have 5 years Transactional ..

Paralegal The candidate will join firm with concentration on civil litigation. Must have skills include client contact, excellent phone and organizational skills, calendar control and supervision, preparation of motions and related ..

Billing Coordinator - Accounts Receivable / Accounts Payable The candidate ... The candidate will implement the firm’s billing activities and executing all ... the billing process. Manage the firm’s billing..

Billing & Collections Specialist The candidate' will be responsible for various tasks associated with the Revenue Group. Such tasks include processing proformas and invoices, along with collections support for assigned Partners. ..

Accounting Clerk The candidate should have 1-2 years of billing experience in a law firm or other service industry. Experience in accounts payable or receivable preferred...

... billing software systems. Manage accounts receivable, collections & setting up payment ... with different stakeholders to meet firm collection budgets and growth targets. ... against industry benchmarks as the..

Accounts Receivable / Accounts Payable Coordinator The candidate should have 3+ years’ law firm experience. Must have ability to interact professionally, calmly and effectively with vendors, attorneys, staff, and members of ..

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 ..

... payable, client billing and accounts receivable, management of attorney trust accounts, ... duties to run a small law firm. Experience with accounting software is ... necessary and familiarity with..

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Accounts Receivable Accounts Payable Clerk The candidate will be responsible for the daily posting of all incoming receipts to client accounts and scanning deposits on the banks websites. Entering vouchers for ..

Accounting Supervisor The candidate will be responsible for client invoices and working with attorneys and staff to meet invoicing demands. Prepare monthly pre-bills and monitoring the e-billing process. This person is ..

... billing functions and other accounts receivable. Pay vendor bills and manage ... the accounting systems. Reconcile the firm’s IOLTA/IOLA and business accounts on ... basis. Bank deposits for the..

Legal Assistant The candidate will prepare documents for attorney review, including deeds and accountings. Originate detailed correspondence for attorney review and signature. Prepare routine correspondence. Interact with potential and existing clients ..

Billing Coordinator The candidate will build stronger client relationships by receiving and communicating client feedback on our work. Issue invoices and reminders timely and accurately, inclusive of terms and discounts. Run ..

Paralegal - Workers' Compensation The candidate will comply with requests from insurance carriers to obtain medical records. Draft of discovery devices and requests including Subpoenas and Deposition Notices etc.. Coordinate of ..