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Administrative Assistant The candidate will provide duties include: Immediately to answer phones, prepare correspondence, scan, handle mail, maintain calendars and files. Also, support internal accountant to process credit card payments, assist ..
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Accounts Receivable / Accounts Payable Clerk The candidate should have experience in Quick Books and Tabs III. Job duties include identifying checks; posting paid invoices to Tabs III; receiving vendor invoices; ..
Legal Billing Specialist The candidate will be responsible for: Generate and review preliminary bills for assigned partners at the beginning of each month. Prepare electronic invoices in LEDES, submit electronic invoices ..
Job OverviewA law firm seeks a Collection and Foreclosure Attorney in Morristown, ... involves managing all aspects of collection and foreclosure cases from start ... efficient and compliant legal solutions.DutiesOversee..
Director of Corporate Collections The candidate will be a leader with the proven ability to see the vision and desired culture of the firm and drive frequent and continual organizational change ..
Part-Time Collections Specialist The candidate tracks and investigate past due balances and resolve any discrepancies. Conduct daily collection calls to clients regarding delinquent accounts. Process and review statements on client’s accounts. ..
Billing Coordinator Duties: The candidate will be a member of the Accounting Department. Will support the billing function for assigned practice area and/or office. Work closely with attorneys in the review ..
Job OverviewA law firm seeks a 3rd or 4th year commercial litigation associate for its Newark, New Jersey office. This role offers growth opportunities in a supportive environment, providing hands-on experience ..
Research Librarian The candidate will join a Research Services team. Will report to the Senior Library and Research Manager. As an active member of the national Library team, the candidate, working ..
Insurance Coverage Litigation Associate The candidate will work with the insurance coverage practice group that represents US and foreign insurers in complex, high value, high profile coverage litigations and arbitrations. Specific ..
... Prospect and meet with potential collection clients. Attend industry conferences and ... experience in a professional services firm. Law firm experience a plus, experience in ... a plus, experience..
Senior eBilling Resolutions Specialist Duties: Analyze and problem-solve complex ebilling scenarios. Liaise with attorneys, clients and eBilling Team to troubleshoot and resolve ebilling issues. Review new business information and work with ..
Accounts Receivable Specialist Duties: Identify past due accounts, document account status, and calendar follow-up tasks. Coordinate collection follow-up with the Client Manager on assigned accounts. Contact clients to secure timely payment ..
Paralegal – Wealth Preservation Duties: Obtain letters of administration, testamentary, guardianship and trusteeship; Assist with bonding process for administrators, executors, guardians and trustees; Maintain and prepare fiduciary accountings; Manage estate administration ..
Part-time Legal Assistant The candidate will transcribe dictation, file pleadings electronically, initiate follow up on files and communicate with clients. Should have 2+ years of experience working in a law office ..
... all aspects of marketing our collection/creditor’s rights practice including: Conduct basic ... Prospect and meet with potential collection clients, Attend industry conferences and ... experience in a professional services..
... of their clients into the firm and cross-selling their clients to ... data and market research into firm growth strategies and opportunities; and ... and participation in the data..
Collections Specialist The candidate tracks and investigate past due balances and resolve any discrepancies. Conduct daily collection calls to clients regarding delinquent accounts. Process and review statements on client’s accounts. Assist ..
Collection Specialist The candidate will be ... responsible for: Provide a comprehensive collection control service – pursue debtors ... debtors are contacted. Ensure the collection workflow database is updated regularly..
Receptionist The candidate will be calendaring and appointment coordination. Will be checking in clients for appointments and taking payments. Organize all incoming mail. Communicate payment or collection information to clients. Filing ..
Collections Paralegal The candidate should have experience in common expense assessment collections and the FDCPA. Must have strong computer skills, ability to learn and use collection software programs and competency ..