industry. We not only have the best **Members Only** positions, but we also have the most. Corporate & Finance Paralegal The candidate will assist... with all aspects of corporate entity work including the formation, maintenance, governance, and dissolution of...
Accounts Receivable Accountant - Join a Global Law Firm in Cleveland Job Title: Senior Accounts Receivable Accountant Location: Cleveland (Business Services Center) Ref No.: ADM4297 Work Type: Full Time **Members Only** is a leading global law firm...
Director of Financial Systems at **Members Only** H2: Join Our Team as a Director of Financial Systems **Members Only**, a leading global law firm, is seeking a highly-skilled Director of Financial Systems to join our team in...
Title: Legal Billing Specialist Experience: Minimum of 5 years in law firm billing and account management Salary: Competitive, based on experience Location: Cleveland, OH, USA (hybrid schedule with work from home flexibility) H1: Join **Members Only** as a Legal Billing...
Title: Billing Specialist Job Responsibilities: As a Billing Specialist at the law firm, you will be responsible for providing comprehensive administrative financial support to assigned attorneys and/or legal assistants. Key responsibilities include: - Managing the billing process by preparing invoices and ensuring accuracy...
Title: Billing Coordinator Job Responsibilities: The Billing Coordinator at the law firm is tasked with managing the complete billing process for a portfolio of assigned attorneys and/or clients. This involves adhering to both the firm's and clients’ guidelines. Key responsibilities include: - Printing,...
in accordance with legal and ethical guidelines to maintain compliance. - Conduct daily reconciliation of... multiple bank accounts to the general ledger accounts. - Manage general ledger functions, including journal entries and account reconciliations, to ensure accuracy. - Reconcile sub-ledger to general...
Title: Financial IS Systems Analyst Job Responsibilities: The Financial IS Systems Analyst at the law firm plays a critical role in managing and improving the financial systems utilized by the Finance Department. This role involves a comprehensive set of responsibilities aimed at...
Title: Client Value Analyst Job Responsibilities: The Client Value Analyst plays a crucial role within the Finance/Accounting department, focusing on the coordination and execution of the law firm's pricing and profitability strategies. This position supports effective pricing and matter management efforts conducted...
all unbilled time is captured. Log and distribute these to assigned attorneys for editing. - Log returned and edited prebills/drafts and perform necessary edits using Prebill Viewer/Aderant (time & billing software). Ensure compliance with client billing guidelines... and attorney preferences, an...
Title: Coordinator, Application Support - Billing & Collection Services (BCS) Job Responsibilities: The role of the Billing & Collection Services (BCS) Application Systems Coordinator involves maintaining and supporting the law firm's billing systems. This position requires collaboration with the BCS Manager of...
and Rate Implementation Analyst Job Title: Pricing and Rate Implementation Analyst Job Responsibilities: The Pricing and Rate Implementation Analyst is responsible for facilitating communication and coordination between the billing and pricing teams at the law firm. This role is crucial for ensuring accurate rate...
Account Services Representative Duties: Reviews assigned accounts and initiates activity to recover delinquent funds. Keeps accurate and detailed records regarding collection activities in the Firm’s Accounts Receivable Collection Software (ARCS) when any new activity takes place (. conversation with client,...
Coordinator The candidate should have excellent accounting skills. Dedication and an entrepreneurial spirit are required....
Firm Staff brings you up to date and high quality legal staff openings in law firms and in-house legal departments of business organizations. In addition, we help solo attorneys hire experienced personnel from the legal industry. We not only have...
Join Our Team as a Legal Debt Collector - Great Pay and Benefits! H2: Responsibilities and Qualifications for Legal Debt Collector Position Law Firm Seeking Legal Debt Collector - Flexible Schedule and Remote Work Available Join our team...
Preferred Collections Experience Law Firm Collector - Collections Specialist Job Title: Law Firm Collector Job Category: Collections Requisition Number: COLLE001425 Job Summary: The Law Firm Collector or Collections Specialist is responsible for reviewing and...
Title: Accounting Assistant Job Responsibilities: - Post daily customer payments - Prepare and generate daily deposits - Prepare and review the daily reporting of a primary client funds as per guidelines - Assist with the reconciliation of client reports on...
Title: Client E-Billing Representative Job Responsibilities: - Coordinate all aspects of billing for assigned attorneys, clients, and e-billing sites in accordance with law firm policies and procedures. - Coordinate all aspects of electronic billing through client electronic billing sites and BillBlast as required...
Title Client Billing Representative Job Responsibilities - Coordinates all aspects of billing for assigned attorneys and clients in accordance with law firm policies and procedures - Manages all aspects of electronic billing through client electronic billing sites and E-billing Hub...
Title: Client Account Representative (AR) Job Responsibilities: - Answer inbound client calls and emails to process payments, provide copies of invoices or reports, and respond to general account inquiries. - Manage a high volume of emails and calls from clients, attorneys, legal administrative...
Title: Appeals Specialist Job Responsibilities: The Appeals Specialist at the law firm is responsible for managing and submitting invoice appeals to various e-billing vendors. This role demands a high level of professional accountability and expertise in the e-billing appeals function, specifically for...
Title: Billing Specialist Job Responsibilities: The Billing Specialist at the law firm will be responsible for a range of tasks related to processing and managing client billings. Key responsibilities include processing client billings and e-billings, handling insurance billing and ensuring conformity, and...
Title: Electronic Billing (E-Billing) Specialist Job Responsibilities: The primary responsibility of the Electronic Billing Specialist is to provide electronic billing support to assigned clients. This includes a variety of tasks essential for maintaining efficient billing processes. Key responsibilities are: - Setting up clients...
Title: Billing Specialist Job Responsibilities: The Billing Specialist at the law firm will be responsible for managing various billing-related tasks. These include preparing and submitting billing reports based on client requirements, which may involve sending reports through mail or electronically. The specialist...
various e-billing platforms, ensuring compliance with client billing guidelines... and troubleshoot technical or compliance-related issues. - Review time entries... for accuracy, LEDES formatting, UTBMS task codes, and narrative requirements. - Serve as a primary point of contact for attorneys, clients, and vendors...
Title: Billing Specialist - Billing & Collection Services (BCS) Job Responsibilities: The Billing Specialist in the Billing & Collection Services department plays a crucial role in managing the billing process for the law firm. Key responsibilities include: - Drafting and finalizing client bills...
Title: Billing Assistant - Billing & Collection Services (BCS) Job Responsibilities: The Billing Assistant at the law firm is tasked with managing all facets of drafting and finalizing client bills. Key responsibilities include: - Collaborating with Client Services Lawyers (CSL), legal secretaries, and...
Director of Conflicts and Compliance Job Responsibilities: The Director of Conflicts... and Compliance at the law firm... is tasked with overseeing the Conflicts team and managing the workflow for all conflicts data related to new clients, employees, and matters across all offices....
managing delinquent accounts in compliance with the Fair Debt... Collection Practices Act (.), as well as the standards set by the law firm and its clients. Key responsibilities include: - Sending form letters to consumers or their representatives to encourage payment...
resolving delinquent accounts in compliance with the Fair Debt... Collection Practices Act (.), as well as the standards set by the law firm and its clients. Key responsibilities include: - Sending form letters to consumers or their representatives to prompt payment...
Title: Account Resolution Specialist Job Responsibilities: The Account Resolution Specialist is responsible for managing delinquent accounts by notifying and/or locating consumers to secure payments in compliance with the Fair Debt... Collection Practices Act (.), law firm, and client standards. Key responsibilities include: -...
accounts and attempting to secure payment in compliance with the Fair Debt... Collection Practices Act (.), law firm, and client standards. Key responsibilities include: - Sending form letters to consumers or their representatives to notify and encourage payment of overdue accounts. -...
Title: Payment Processor Job Responsibilities: - Index, research, and apply payments to accounts. - Manually enter MICR and/or CARLAR data from received checks into the system. - Create letters to consumers as required. - Post cash payments and process web payments, debit card payments, and...