Accounting jobs in Accounting - Accounts Receivable

The Billing Coordinator will perform accounting tasks related to efficient processing billed hours

The Senior E-Billing Specialist position is responsible for the timely and accurate submission of Firm legal services invoices with the highest degree of integrity, accuracy and priority in accordance with the Firm's standards and policies as well as the client's billing guideline.

Prepare and perform proforma billing print outs to billing attorney. You will also be meeting with New York Real Estate several times a month to review client billing and collections.

This firm is seeking a seeking a full-time E-Billing Coordinator to work closely with their Billing Teams, clients, and attorneys in the daily preparation and processing of client e-billing. The E-Billing Coordinator will be expected to interact professionally with administrative staff and lawyers.

The Billing Coordinator will handle client billing including drafting, editing and finalizing invoices. They will also assist with the accounts receivable process. The Billing Coordinator will be responsible for taking ownership of reaching out to clients for any outstanding receivables for collection and payment.

The Senior E-Billing Specialist will manage the full cycle billing process of the firm's Accounts Receivable, while utilizing key E-Billing systems and communicating with the attorneys, legal assistants, and clients. The Senior E-Billing Specialist will serve as the point of contact for all E-Billing matters and will be expected to support Junior billers.

The Senior Collections Specialist will interact with the Revenue Specialists, Billing team, and attorneys in order to manage the collection and closing of the firm's account receivable balances. The Senior Collections Specialist will coordinate the resolution of billing issues as well as manage potentially problematic accounts, using standard firm software and coordinating with necessary team members and legal personnel.

The Senior E-Billing Coordinator will manage the full cycle billing process of the firm's Accounts Receivable, while utilizing key E-Billing systems and communicating with the attorneys, legal assistants, and clients. The Senior E-Billing Coordinator will serve as the point of contact for all E-Billing matters and will be expected to support Junior billers.

Reporting into the Collections Supervisor, the Collections Specialist will be responsible for handling the Firm's Accounts Receivable portfolio.

Reporting into the Manager, the Billing & Collections Supervisor will be an integral part of the billing team. They will oversee the NY Billing Operations and supervise a specialized team of professionals.

The Billing Coordinator will be responsible for handling a high volume of work, working directly with clients and obtaining a full understanding of their billing matters. They will report into the Billing Manager and utilize numerous billing systems.

The Billing Coordinator will be responsible for handling a high volume of work, working directly with assigned partners and clients and obtaining a full understanding of their billing matters.

The Collections Specialist will handle expediting the collection and closing of the firm's account receivable balances as well as managing potentially problematic accounts. The Collections Specialist will coordinate the resolution of billing issues, using firm software and working with the Revenue Specialists, Billing team, and attorneys whenever necessary.

The Billing Coordinator will handle the full cycle billing process, from point of time entry release through paid invoice by establishing communication with the attorneys and legal assistants and understanding client requirements. The Billing Coordinator will be expected to communicate and resolve WIP balances and support Accounts Receivable with resolution for their respective client matters.