Law Firm Account Receivable Jobs in Pennsylvania

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..

Client Account Specialist (Collections) The candidate will ... addressing specialized needs of the firm’s accounts receivable and client relations efforts. This ... limited to, proactively analyzing client account receivable profiles,..

... support the Controller. Reports to Firm Controller. Utilization of accounting system ... Posting of client expenses, client account reconciliations, running reports to capture ... client expense management. Perform monthly..

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..

Legal Administrator / Office Manager The candidate will be enforcing company policies & ensuring office-wide efficiency. Processing payroll and commission payments. Processing client billing and payments/accounts receivable. Managing supply orders and ..

... team player. Maintain both accounts receivable and accounts payable and process ... Excel and accounting software, accounts receivable and payable, and financial transaction ... the effective running of the..

Accounts Receivable Clerk Duties: The candidate prepares, posts verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and ..

Client Account Specialist Duties: Proactively interacting with ... Specialist Duties: Proactively interacting with firm clients in a professional manner ... actions taken in the Accounts Receivable Collection System (ARCS) collection..

Full Charge Bookkeeper Candidate will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other related tasks. Must be experienced Bookkeeper, preferbly for 3 years.1. Must be ..

Full Charge Bookkeeper, Part-time Candidate will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other related tasks. Must be experienced Bookkeeper, preferbly for 3 years.1. Must ..

Accounting Associate The candidate will be providing assistance and support in the accounting department as needed, such as posting payments, reconciling bank accounts, account research. Bank reconciliations. Daily reconciliation of client ..

Client Account Specialist The candidate will interact ... The candidate will interact with firm clients in a professional manner ... actions taken in the Accounts Receivable Collection System (ARCS) collection..

Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... ARCS collection database to maintain account follow-up in a timely..

Staff Accountant The candidate performs general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes ..

Accounting Assistant The candidate will be responsible for performing tasks related to Accounts Payable and Accounts Receivable functions and providing back-up for the Settlement Coordinator as needed. Process disbursements for invoices ..

An exceptionally unusual vacancy in our Accounts team. Field Seymour Parkes are based in Reading Town Centre and are currently looking for a full time Legal Accounts Manager to assist in ..

Accounts Receivable Specialist The candidate will process bank deposits (checks, ACHs, wires and credit card deposits) and correctly apply to client's matters and invoices. Research cash receipts for proper allocation through ..

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 ..

Billing Coordinator and Accounts Receivable Manager- Part-time The candidate will ensure invoices are completed accurately and on-time. May coordinate with outside bookkeepers and CPAs, but is not responsible for daily accounting ..

Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... ARCS collection database to maintain account follow-up in a timely..

Accounts Receivable Coordinator The candidate will create invoices according to the Firm’s practices. Keep records of delinquent accounts. Solicit payment of past due accounts. Investigate issues associated with past due accounts. ..

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..

Accounts Payable/Accounts Receivable Specialist The candidate reviews and verifies invoices and check requests for proper coding and amount. Uploads and enters invoices into accounting software when necessary. Prepares invoices for payment. ..