Payoff And Reinstatement Clerk
The candidate will be responsible for: Process requests for Payoff and Reinstatement quotes received via email, client systems, phone calls, fax and mail. Request figures and breakdown of advances to determine what is recoverable and allowed. Complete the creation of Payoff and Reinstatement quotes in relation to the files handled by the firm and must adhere to criteria including state statutes, court mandated orders, investor expectations an...
Associate Attorney, Litigation
The candidate should have Doctoral Degree. Associate Attorney needed for general practice firm in York, Nebraska. The firm has a diverse area of practice including transactional law such as business planning and estate planning as well as significant litigation including criminal law, juvenile law, family law, and other civil litigation. Should be effective at trial practice and litigation. Trial experience preferred. License: Nebraska licens...
Accounts Payable Clerk
The candidate will review, research and verify invoices and check requests. Enter invoices into accounting system. Monitor accounts to ensure payments are current. Correspond with vendors regarding invoices and disputed items. Ensure that payments are mailed within the required vendor terms. 1+ year accounts payable experience preferred. Should be proficient in Microsoft Office. Should have ability to problem solve. Must have exceptional communicatio...
The candidate duties include drafting documents, data entry, verbal and written communications, providing support for the attorneys, and any additional duties as needed. Must have great attention to detail, possess strong communication skills, be team oriented, and be able to effectively multitask in a fast-paced environment.
Administrative Specialist I
The candidate will draft documents for client execution. Draft and execute procedural notices. Conduct file audits and research. Ensure timeline compliance. Provide exceptional customer service. Should be Proficient in Microsoft Office: Word, Excel, and Outlook.
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Accounts Receivable Specialist
Duties: Submits invoices to clients through client directed methods including, but not limited to, digital importing, email, fax, or mail. Responsible for reconciliation of all invoices imported or manually submitted for assigned team. Responsible for updated invoice status in Accounting System. Attend to client disputes/inquiries on invoices submitted. Resolve aged items in assigned client accounts. Review invoices for status updates to be m...