Law Firm Account Receivable Jobs in Pittsburgh

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, ..

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,..

... receipts in compliance with the firm’s financial policies and procedures. Responsible ... credit card payments. Will access firm bank accounts to obtain daily ... or more years of accounts..

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..

... a change? A respected Pittsburgh firm is seeking a Corporate Finance/M&A ... to join their growing regional law firm. The right attorney will have ... will be doing for..

... 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..

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..

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 ..

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 ..

Billing and Collections Assistant The candidate will utilize in-house accounts receivable program (“ARCS”) for collection activities. Monitor system activities and resolve system problems as needed. Field incoming calls from clients regarding ..

File Clerk Duties: Uploading documents, emails, CD contents, and case-sensitive material into the firm’s document management system. Preparing electronic documents in the event of file substitutions to other counsel or for ..

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 ..