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International law firm is seeking Billing Specialist to ... -Commitment to the office and firm -Ability to prioritize multiple projects ... preferred -Minimum 3+ years of law firm billing experience..
Large, international law firm in Uptown is seeking a ... providing superior service to the firm’s clients, attorneys, advisors and staff, ... monthly billable WIP and accounts receivable by reporting..
... provides General Ledger, Billing, Accounts Receivable, and Accounts Payable support and ... analysis. Track and review monthly firm issued credit card statements and ... travel and reimbursement policies to..
eBilling Implementations Analyst Duties: The candidate will prepare files for submission to clients via eBiling Hub and various systems relating to eBill invoices. Troubleshoot and resolve advanced errors with eBilling submission. ..
... for credit standing. Review client account history, trend, and credit standing ... clients considering new or additional firm engagement. Review and analyze prospective ... matters meeting or exceeding Accounts..
Remittance Processor The candidate will be responsible for processing daily client remits which can include some complex tasks. Accounts Receivable. Preparing remit batches of costs and payments. Reports discrepancies found in ..
16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Dallas Texas Are you an experienced attorney with an ..
Billing Assistant The candidate will assist billing department team members with monthly tasks (i.e. production reallocations, T&U reports, ad hoc research projects). Prepare, print and distribute pre-bills according to firm standards. ..
Bookkeeper (Remote) The candidate will record day to day financial transactions and complete the posting process. Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and ..
Foley & Lardner LLP is seeking an associate with 3-5 years of experience to join the Estates & Trusts Practice Group in our Dallas Office. Qualified candidates must have sophisticated estate ..
Accounts Receivable Specialist The candidate processes cash ... cash receipts daily to accounts receivable and appropriate general ledger accounts. ... communications with members of the firm to provide support for..
Apply Dallas, TX Winston & Strawn's Dallas office is looking for a mid-level tax associate with experience working on the taxation of corporate and partnership business transactions. The associate would primarily ..
Accounts Receivable Clerk The candidate will be responsible for: Daily processing of credit card payments for individual clients. Follow-up with legal teams to provide information to process payments. Research and resolve ..
Client Billing Coordinator The candidate will communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters. Prepare, review, and distribute monthly pre-bills to appropriate billing ..
... portfolio monitor, client matter Accounts Receivable, Unbilled Disbursements and Fees, and ... for potential noncompliance with the Firm’s Billing & Collections Policies and ... for credit standing. Review client..
Legal Administrative Assistant The candidate will work for office that handles high level commerical real estate transactions and estate planning. Provide excellent written and oral communication skills. Proofread and redline legal ..
... BCG Attorney Search Top Ranked Law Firm seeks a senior family law attorney with 10 years prior ... prior experience in a family law firm. The candidate will proactively..
Senior Family Law Attorney The candidate will proactively ... promote effective daily operations and firm operational systems as they apply ... accurately and contemporaneously into the Firm’s case management system;..
Client Account Specialist Duties: The candidate will ... addressing specialized needs of the firm’s accounts receivable and client relations efforts. Analyzing ... client relations efforts. Analyzing client account receivable profiles,..