The Accounts Receivable Specialist will manage all financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accountsResponsibilities:Communicates with clients to better understand financial needs and reports that information to the Credit Manager.Manages basic office administrative tasks including filing, printing, reporting, and emailing.Records and processes all financial and accounting practices, including pr
The Accounts Receivable Specialist will manage all financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accountsResponsibilities:Communicates with clients to better understand financial needs and reports that information to the Credit Manager.Manages basic office administrative tasks including filing, printing, reporting, and emailing.Records and processes all financial and accounting practices, including pr
This role will include, but not be limited to, data entry for Accounts Payable and assisting with the firm's legal billing and other accounting/administrative duties as needed.Responsibilities:Maintain complete billing records for assigned group of attorneysReview each pre-bill, make edits and generate bill in final form to mail/email to clientsSubmit bills electronically through various e-billing websites per client billing guidelinesMaintain specific cli
This role will include, but not be limited to, data entry for Accounts Payable and assisting with the firm's legal billing and other accounting/administrative duties as needed.Responsibilities:Maintain complete billing records for assigned group of attorneysReview each pre-bill, make edits and generate bill in final form to mail/email to clientsSubmit bills electronically through various e-billing websites per client billing guidelinesMaintain specific cli
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