payable cycle, from initial coding through to payment, ensuring accuracy and timeliness... throughout the process. Key responsibilities include: - Executing full-cycle accounts payable, which involves organizing, coding, reconciling vendor invoices, researching and correcting discrepancies, and recording, scanning, and filing electronic invoice...
Title: Senior Accounts Receivable and Collections Specialist Job Responsibilities: - Accurately process, verify, and post cash receipts. - Reconcile short payments, over payments, or duplicate payments. - Reverse and reallocate payments as requested by the billing department and/or billing attorney. - Maintain unallocated and retainer...
Title: Accounts Receivable Assistant Job Responsibilities: Under the general direction of the US Accounts Receivable Supervisor, the Accounts Receivable Assistant is tasked with several key responsibilities. The primary duty is to process daily receipts of both firm and client funds, along with...
as reviewing incoming checks and credit card payments and posting deposits to appropriate accounts using QuickBooks and Timeslips. - Handle all accounts payable functions, including managing payments to vendors and processing check requests. - Monitor corporate... credit card and debit card usage,...
Assistant (Non-Remote): Providing Support for a Busy Law Firm Salary Information: The salary for this position is competitive and will be based on the candidate's experience and qualifications. Job Title: Marketing Assistant (Non-Remote) Experience Required: Bachelor's degree...
entry, drafting invoices, and processing payments. The ideal candidate... will have experience in a law firm or professional services environment, strong attention to detail, and the ability to work independently. This is a hybrid position, with the option to work...
Title: Client Success Specialist Job Responsibilities: Client Success Role (Primary) - Act as the frontline of communication to provide accessible and exceptional customer service to all clients. - Resolve all possible client requests up-front to provide the best possible customer experience. - Identify escalated issues...
Title: Transactional Paralegal Job Responsibilities: Document Management and Preparation - Draft, review, and prepare transactional documents including purchase agreements, contracts, corporate resolutions, credit agreements, security documents, and closing documents. - Coordinate document execution and manage signature processes, including electronic signature platforms. - Maintain comprehensive transaction...
Bankruptcy Analyst I Job Responsibilities The Bankruptcy Analyst I is tasked with overseeing the bankruptcy process from filing to release, ensuring tasks are completed accurately and promptly. The role involves managing activities related to bankrupt accounts, including: - Collaborating with outside counsel...
hearing calendars and pre-/post-hearing processing - Draft and e-file... - Holistically analyze case status, docket, and claims register activity - Decipher account status, payment history, application of funds,... corporate advances, fees/costs, etc. - Proactively procure expedient resolution of matters -...
Title: Commercial Real Estate Associate Attorney Location: New Haven, CT (Hybrid remote opportunity)Job Overview: A prestigious law firm is seeking a skilled and motivated Commercial Real Estate Associate Attorney to join their growing team. The position offers an exciting opportunity...