Relations Coordinator at the law firm is tasked with... collection of outstanding accounts receivable. The primary responsibilities of... and managing the accounts receivable portfolio to ensure timely... collection of payments. - Contacting customers through phone, email, and written correspondence to address...
administrative operations of the law firm's offices located in... Charlotte, Raleigh, Columbia, and Charleston. The essential duties and responsibilities include: - General management of each office, ensuring high standards of service and quality through tactical planning. - Financial management, which encompasses planning,...
Job Title: Accounts Receivable Specialist Job Responsibilities: The Accounts Receivable... Specialist is responsible for... supporting the Accounts Receivable department with various tasks... software. - Researching and resolving pending cash receipts and related unidentified and unapplied items. - Responding to accounts receivable-related requests and inqui...
a high volume of bills each month. - Ensure compliance with the law firm and client billing... guidelines, including e-billing requirements and matter-specific instructions. - Maintain accurate descriptions of all client billing requirements and update and track changes as necessary. - Timely submission...
satisfaction. - Work closely with internal stakeholders to manage working capital and form an essential part of the larger Finance function. - Responsible for various areas such as order processing, billing, payment collections, accounts receivable, and reporting. - Process and... manage billing...
Billing Coordinator at the law firm is tasked with... ensuring that all billing activities are conducted efficiently and in compliance with both firm and client guidelines. Key... responsibilities include: - Reviewing, editing, and tracking prebills in response to requests from at...