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Legal
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Client Operations Specialist (Billing Specialist) Duties: Gain the respect and confidence of partners that client relationships will be appropriately executed by demonstrating professionalism, responsiveness and a strong work ethic. Interface with ..
Civil Practice Paralegal Supervisor - Housing The candidate will be expected to take the lead in managing housing intake, coordinating work with the Grants and Contracts team, and developing new protocols ..
Special Loans Coordinator Responsibilities: Work to move loans from manual loan payment to auto debit, adopt new legal expense payment processes via CounselLink, etc.). Investigate existing Real Estate (RE) Tax monitoring ..
E-Billing Specialist The candidate will monitor eBillingHub for errors and discrepancies. Will own the full scope of electronic billing for assigned clients, resulting in successful ebilling to client and payment from ..
Collections Specialist Duties: Reviewing status of client accounts and monitoring aging receivables. Working with assigned partners to review their matters and determine action plans. Communicating directly with clients to secure payments ..
Senior Collections Specialist The candidate will assist in managing day-to-day collections operations for assigned partners. Will identify problems or issues in processes and implement solutions bringing bottom line results. Interface with ..
Billing And Collections Specialist The candidate serves as the ... facets of the billing and collection function. Specific responsibilities may include ... function of the Billing and Collection Specialist’s responsibilities...
Senior Paralegal, Intellectual Property Duties: Assist in all phases of trademark prosecution, including clearance, preparing applications, tracking deadlines and responding to office actions and renewals. Assist with the strategic management of ..
... a team of billing and collection Specialists. Serve as primary point ... Ensure that all billing and collection policies and procedures are executed ... to streamline the billing and..
AR Collection Specialist The candidate should have experience working in an accounts receivable or billing capacity; Responsibilities include: Handle AR/collection for assigned clients. Reconciling AR balances, deductibles and split billing as ..
Senior Corporate Paralegal - Commercial Real Estate Duties: Assist Attorneys and Paralegals with their responsibilities and assignments in connection with the real estate and finance transactions. Manage day-to-day transaction activity and ..
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 ..
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 ..
Credit & Collections Specialist Duties: Responsible for collections and cash application of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems ..
Client Accounting Specialist The candidate will have overall responsibility for coordinating the billing and collection activities of Partners' accounts and will work collaboratively with Partners and the clients to process edits ..
Staff Accountant – General Ledger The candidate will maintain and reconcile approximately 50 cash accounts relating to firm operating and client escrow condominium activity. Accounts vary in activity with certain accounts ..
Paralegal / Lease Administrator The candidate will implement and coordinate the lease process including LOI, lease drafts, lease execution, landlord’s work, delivery of possession, tenants’ work, rent commencement, move-outs, etc. Interpret ..
Collections Specialist The candidate will contact clients in a professional manner to collect past due invoices via e-mail and phone. Negotiate payment plans directly with clients. Monitor outstanding balances. Provide and ..