Law Firm Account Receivable Jobs in Ohio

Client Account Services Representative Duties: Reviews assigned ... regarding collection activities in the Firm’s Accounts Receivable Collection Software (ARCS) when any ... calls, etc.). Actively participates in firm collection push..

Staff Services Clerk Duties: Answering phones and directing calls to appropriate individuals. Greeting clients and ensuring all COVID protocols are fully explained to guests. Receiving and distributing packages. Processing of third-party ..

... to make certain that the firm’s efforts are in tune with ... client following to increase the firm’s revenues and keep track of ... billable and non-billable work; Accounts..

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 ..

... analysis and the presentation of firm financial data to support firm management and processes; Creates reports ... improvement projects; Respects client and firm data confidentiality. Requirements Finance or .....

Accounts Receivable Specialist The candidate will be responsible for processing monthly invoices for all clients. Manage the Accounts Payable and Account Receivable processes. Interface with our clients in person, over the ..

... 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 .....

... BCG Attorney Search Top Ranked Law Firm seeks business transactions and corporate ... work experience in either a law firm or corporate legal environment handling ... to make certain..

... directed. Prepare and review accounts receivable and WIP reports and assist ... collections process. Review all New Account Memoranda for completeness and open ... Accounts Payable (AP) and Accounts..

Growing Cleveland Firm Seeking an Accounts Payable/Receivable Specialist The candidate supports the Accounting department by entering transaction receipts and Vendor Bills. Maintains accounting records by making copies and filing documents. Maintains ..

Accounts Payable/Receivable Specialist The candidate supports Accounting department by entering transaction receipts and Vendor Bills. Maintains accounting records by making copies and filing documents. Maintains accounting databases by entering data into ..

Accounting Analyst The candidate will perform accurate monthly reporting, financial analysis and take responsibility for trust accounts and certain treasury functions. Address tight deadlines and a multitude of accounting activities including ..

... or issues. Review all New Account Memoranda for billing guidelines, e-billing ... directed. Prepare and review accounts receivable and WIP reports and assist ... related experience in a large..

... 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 .....

... analysis and the presentation of firm financial data to support firm management and processes; Creates reports ... improvement projects; Respects client and firm data confidentiality. Requirements Finance or .....

Accounts Receivable Specialist The candidate will record client payments to open invoices accurately and timely. Coordinate collection of all unpaid invoices with the respective client. Perform research to determine the collectability ..

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 ..

Collections and Billing Specialist The candidate will create draft invoices for review and make edits as necessary. Send invoices to all clients and update applicable systems. Take payments and track in ..

... 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 .....

Collections and Billing Specialist The candidate will create draft invoices for review and make edits as necessary. Send invoices to all clients and update applicable systems. Take payments and track in ..

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 ..

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 ..