Opening and Your Responsibilities: **Members Only** is seeking to hire a Patent Agent for our Columbus, Ohio location. As a Patent Agent you will join our global in-house IP team, reporting to the Head of Global IP and collaborating with colleagues...
Title: Supervisor of Unclaimed Property (Accountant/Auditor) Job Responsibilities: The Supervisor of Unclaimed Property at the law firm is responsible for managing unclaimed property matters. This role includes overseeing reviews of voluntary disclosures submitted by companies and involves engaging with clients, unclaimed property...
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: Manager of Unclaimed Property Job Responsibilities: The Manager of Unclaimed Property is responsible for managing unclaimed property matters, including the review of voluntary disclosures submitted by companies. The role involves engaging with clients, unclaimed property administrators, adverse parties, and opposing attorneys...
Title: E-Billing Specialist Job Responsibilities: - Collaborate with billing assistants, attorneys, LPAs, and clients for e-billing setup, rate management, and accrual submissions. - Enforce client e-billing guidelines by setting up rules and constraints within the financial software used by the law firm. - Utilize...
Title: E-Billing Specialist Job Responsibilities: - Collaborate with billing assistants, attorneys, LPAs, and clients for e-billing setup, rate management, and accrual submissions. - Enforce client e-billing guidelines by proactively setting up rules and constraints within the financial software used by the law firm. -...
Title: E-Billing Specialist Job Responsibilities: - Collaborate with billing assistants, attorneys, LPAs, and clients for e-billing setup, rate management, and accrual submissions. - Enforce client e-billing guidelines by setting up rules and constraints within the law firm's financial software. - Utilize the law firm's...
Title: Legal Account Resolution Specialist Job Responsibilities: Legal Account Resolution Specialists, also known as Legal Collectors, are integral members of the customer service team operating within the call center environment of a law office. Their primary responsibilities include: - Initiating outbound calls and...
Job Title: Paralegal/Legal Assistant/Law Clerk Job Responsibilities: The... candidate will be responsible for accurately performing case administration in all law firm practice areas, which include family law, bankruptcy, taxation, estate planning, and probate. The responsibilities also involve providing service to clients,...
of Accounting Job Title: Director of Accounting Job Responsibilities: The Director of Accounting at the law firm is tasked with a critical leadership role in managing the firm's financial infrastructure. Key responsibilities include: - Overseeing all accounting operations such as accounts payable, accounts receivable, cash...
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: -...
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: Account Manager Job Responsibilities: - Client Coordination & Support: The Account Manager is responsible for scheduling and coordinating client calls and meetings in alignment with Client Relationship Managers (CRMs). This includes assisting operational pods with administrative client needs, such as loan...
Title: Business Banking Closing Specialist Job Responsibilities: - The Practice Finance Closing Specialist collaborates with Business Development Officers, PF Loan Specialists, Attorneys, Brokers, Underwriters, Title Companies, and the Banking Markets to gather due diligence and facilitate the loan closing process....
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...
and Rate Implementation Analyst Job Title: Pricing and Rate Implementation Analyst Job Responsibilities: The Pricing and Rate Implementation Analyst operates under the direct supervision and guidance of the Manager of Strategic Pricing and Business Intake Teams. This role is essential for ensuring seamless communication...
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...
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: Client Special Arrangements Analyst (Biller / Collector) Job Responsibilities: The Client Special Arrangements Analyst is tasked with managing the complete cycle of client accounting for a specific group of high-volume, complex billing partners. This includes responsibilities across various financial processes such...
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,...
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: 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...
Director of Conflicts and Compliance Job Responsibilities: The Director of Conflicts... and Compliance at the law firm... crucial part of the firm's conflict processes. Reporting directly to the Chief Risk and Information Security Officer, the Director of Conflicts and Compliance is r...
Manager: The candidate will be preparing legal filings for diverse clients in the dynamic field of immigration law. We are seeking an employee that is highly organized and capable of handling multiple tasks simultaneously, as well as someone interested with...
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...
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...
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....
Title: Legal Account Resolution Specialist - Legal Collector Job Responsibilities: Legal Account Resolution Specialists, also known as Legal Collectors, operate within a call center environment in a professional law office setting. The primary responsibilities include: - Making outbound and taking inbound calls to...
Title: Legal Account Resolution Specialist - Legal Collector Job Responsibilities: - The primary responsibility of the Legal Account Resolution Specialist is to work in a call center environment within a professional law office setting. The role involves making outbound calls and taking...
Title: Legal Account Resolution Specialist Job Responsibilities: Legal Account Resolution Specialists, also known as Legal Collectors, work in a call center environment within a professional law office setting. Their primary responsibilities include: - Making outbound calls and receiving inbound calls to notify or...
Title: Account Resolution Specialist Job Responsibilities: The Account Resolution Specialist is tasked with the critical responsibility of locating and contacting businesses and/or personal guarantors to secure payment of outstanding debts. This role requires adherence to applicable regulatory policies, as well as guidelines...
Title: Account Resolution Specialist Job Responsibilities: The Account Resolution Specialist is tasked with securing payment of outstanding debts from businesses and/or personal guarantors, adhering to applicable regulatory policies, law firm guidelines, and client standards. Key responsibilities include: - Sending form letters to...
Title: Legal Account Resolution Specialist Job Responsibilities: The Legal Account Resolution Specialist works within a call center environment situated in a professional law office setting. The primary responsibilities involve making outbound calls and receiving inbound calls to notify or locate consumers with...
Title: Legal Account Resolution Specialist Job Responsibilities: - Make outbound calls and take inbound calls to notify and/or locate consumers with delinquent accounts and attempt to secure payments. - Manage files throughout the legal process as all consumers of clients are in the...
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: 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...
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: 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...
requests and ensuring timely remittance to vendors and firm 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...
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: Senior Business Development Manager - Finance Industry Job Responsibilities: - Manage a portfolio that includes the Finance Industry Team, associated practice groups, and key client teams. Make independent decisions in consultation with Practice Group and Industry Team Leaders, the Business Development...