Law Firm Account Receivable Jobs in Philadelphia

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..

Billing Coordinator The candidate will be processing, mailing, emailing or e-billing invoices for assigned attorneys and providing administrative support to attorneys and staff. Will edit time and cost entries, including transfers, ..

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 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 ..

Admin Assistant/Bookkeeper The candidate will perform a variety of financial, administrative and clerical tasks on a full time basis. Duties include providing support to managing partner assisting with transcription of dictation, ..

... direction for timekeeping, billing, accounts receivable and accounts payable. Recommends corrective ... corrective action as required. Supports Firm's practice and business priorities by ... relations, in alignment with the..

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..

Appeals Coordinator The candidate will coordinate and organize high volume, time constrained, assignments. Communicate clearly and professionally while developing positive rapport with Attorneys, Paralegals and Administrators. Track various statuses and set ..

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. ..

Financial Controller The candidate will manage the financial aspects of an active, busy practice. Emphasis on accounts payable and receivable, including electronic legal billing to insurance company clients. Account management/reconciliation, vendor ..

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 ..

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 ..

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

Administrative Assistant The candidate will perform a variety of financial, administrative and clerical tasks on a full time basis. Duties include providing support to managing partner assisting with transcription of dictation, ..

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 ..

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..

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 ..

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..

... 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..