Title: Client Account Representative (AR) Job Responsibilities: - Answer inbound client calls and emails to process payments, provide copies of invoices or reports, and address general account inquiries. - Manage a high volume of emails and calls from clients, attorneys, legal administrative assistants,...
activities related to processing payment requests and ensuring timely... personnel, which involves handling over 1,500 payments per month. The specialist must ensure compliance with the law firm's payment policies and taxing authorities,... and accurately record transactions. Key responsibilities include: - Pro...
The following jobs are no longer active but were real openings previously posted by employers. These listings provide valuable insight into employer hiring trends and frequently lead to job offers. In many cases, employers are still hiring or open to strong candidates even if no new job is posted. Applying to these listings often makes you the only applicant, increasing your chances of being hired.
Assistant The candidate will be responsible for provides overall office management support: greets and welcomes clients and guests, answers, routes and prioritizes calls, records messages, types letters, scans documents, proofreads letters and other printed material on a daily basis. Functions as the central point of contact for appointments and client scheduling, deconflicts calendar conflicts. Prepares and processes legal documents and correspondence with a... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
activities necessary to process payment requests and remit in... a timely manner to vendors and firm personnel (1500+ payments per month). Ensure compliance with the firm’s payment policy and taxing authorities;... recording transactions timely and accurately. Timely updates of the departments documented procedures. Performs all the functions necessary to process payment requests and remit to... vendors and firm personnel acco... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
Account Specialist The candidate will be responsible for all aspects of billing and collections processes for assigned clients and/or billing attorneys. Manages a portfolio of matters and ensures that the portfolio and individual matters meet firm standards for billing and collections. Interacts with partners, management, clients, and staff, which requires strong interpersonal communication skills, both written and verbal. Processes proformas and write-offs, prepares... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
Account Specialist The candidate will be responsible for all aspects of billing and collections processes for assigned clients, practice area and/or billing attorneys. Manages a portfolio of matters and ensures that the portfolio and individual matters meet firm standards for billing and collections. Interacts with partners, management, practice area, clients, and staff, which requires strong interpersonal communication skills, both written and verbal. Processes profo... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
and Collections Specialist The candidate will responsible for all aspects of billing and collections processes for assigned clients, practice area and/or billing attorneys. Manages a portfolio of matters and ensures that the portfolio and individual matters meet firm standards for billing and collections. Interacts with partners, management, practice area, clients, and staff, which requires strong interpersonal communication skills, both written and verbal. Processes... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
activities necessary to process payment requests and remit in... a timely manner to vendors and firm personnel (1500+ payments per month). Ensure compliance with the firm’s payment policy and taxing authorities;... recording transactions timely and accurately. Timely updates of the departments documented procedures. Performs all the functions necessary to process payment requests and remit to... vendors and firm pe... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
Account Specialist Duties: Responsible for all aspects of billing and collections processes for assigned clients, practice area and/or billing attorneys. Manages a portfolio of matters and ensures that the portfolio and individual matters meet firm standards for billing and collections. Interacts with partners, management, practice area, clients, and staff, which requires strong interpersonal communication skills, both written and verbal. Processes proformas and write... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
Specialist Duties: Performs all the functions necessary to process cost recovery disbursements and pay vendors according to firm policy and accounts payable procedures. Applies appropriate accounting principles and uses proper internal controls procedures and good judgement to ensure the following: Check requests are authorized and within the approved limits; costs are validated and charged to the correct accounts; costs charged to incorrect Client Matter are re... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
Specialist (Client Accounts) Duties: Responsible for all aspects of billing and collections processes for assigned clients, practice area and/or billing attorneys. Manages a portfolio of matters and ensures that the portfolio and individual matters meet firm standards for billing and collections. Interacts with partners, management, practice area, clients, and staff, which requires strong interpersonal communication skills, both written and verbal. Processes proforma... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here
Payable IP Coordinator The candidate will assure the accuracy and integrity of financial transactions related to the IP Practice Group's dealings with various financial and service providers. Monitor activity on IP Group credit cards and process transactions daily after verification is made through the bank and the . Patent and Trademark Office. Maintain checking account as required and verify electronic funds transfers incurred for filing fees. Reconcile and rei... read more
Note: This job is no longer active. It was originally posted on [Date] and is part of LawCrossing’s historical archive of legal jobs. While the position may have been filled, employers often remain open to exceptional candidates for similar roles. LawCrossing has tracked this employer's hiring activity for over 25 years. This listing is provided for informational and outreach purposes and may still lead to employment. Learn more about archive jobs and how powerful they are for your search, click here