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Billing Coordinator The candidate will manage the day-to-day running of firm invoices, ensuring invoices meet client-specific billing guidelines. Manage the frequency of invoice submission, ensuring all invoices are submitted timely. Work ..
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Accounts Receivable Specialist Duties: Business to Business collections. Run account aging to identify past due accounts. Monitor client accounts for nonpayment, delayed payment, or other irregularities. Conduct account research and analysis ..