Law Firm Account Receivable Jobs in Woodbury

Summit Advisors of Long Island Inc. is a financial planning firm working together with Summit Tax Advisors and Stefans Law Group PC to integrate all aspects of clients’ financial life. We ..

Administrative Assistant Part-Time The candidate will provide comprehensive administrative support to assure the smooth running of a busy office. Must have exceptional time management skills and be highly organized, motivated, and ..

... with monitoring unbilled and accounts receivable status. Should have 2-5+ years’ ... WORD. Must have experience in law firm environment. Should have good communication ... skills with all levels..

Billing Clerk The candidate will perform all duties related to monthly and quarterly client billing invoice processing. Will review billing instructions from clients to ensure adherence to guidelines. Research and respond ..

Revenue Team Analyst The candidate will analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity. Prepare of follow-up letters and e-mails for all accounts receivable ..

Part-time Legal Assistant / Office Administrator The candidate duties Include: Filing. Accounts Payable and Receivable. Photocopying and scanning documents. Interfacing with Court Websites. Communicate with clients and adversary firms. Maintenance of ..

Legal Billing Clerk The candidate will perform all duties related to monthly and quarterly client billing invoice processing. Review billing instructions from clients to ensure adherence to guidelines. Research and respond ..

Legal Secretary The candidate will be assisting with real estate and business transaction files; Coordinating client meetings and scheduling with multiple parties; Preparation or typing of correspondence, memoranda and other legal ..

Paralegal The candidate will be assisting with real estate and business transaction files; Coordinating client meetings and scheduling with multiple parties; Preparation or typing of correspondence, memoranda and other legal documents ..

... with clients, attorneys and other firm employees, Strong Written Communications including ... whenever practical. Analysis of Aged Account Receivable Information to identify balances that ... and e-mails for all..

Bookkeeper The candidate must have knowledge in Quickbooks & Paycom. Accounts Receivable/Payable is needed. Work directly with head of department. Fee follow up with carriers. Inventory tracking. ..

Description Boutique Westchester County, NY law firm is hiring a T&E/ Tax Paralegal to join its team. The ideal candidate is a motivated team player with: 5 years of experience Financial ..

Revenue Team Analyst The candidate will analysis of Aged Account Receivable Information to identify balances that meet criteria for collection activity. Prepare of follow-up letters and e-mails for all accounts receivable ..

Accounts Receivable Specialist The candidate will identify and allocate client payments and ensure that all cash receipts are posted and distributed accurately within required time frames while conforming to all applicable ..

Greenwich New Haven Stamford Our Private Client Services department is looking for an experienced Fiduciary Accountant who will be responsible for preparing fiduciary income tax returns and maintenance of accounts and ..