Accounts Receivable & Collections Coordinator Location: Finance Department - New York Office Schedule: Monday-Friday... Assistants, and Clients to support effective collections What You'll Bring: Minimum 4 years of experience in Accounts...
Accounts Receivable & Collections Coordinator Location: Finance Department – New York Office Schedule: Monday–Friday... Assistants, and Clients to support effective collections What You’ll Bring: Minimum 4 years of experience in Accounts...
Accounts Receivable & Collections Coordinator Location: Finance Department – New York Office Schedule: Monday–Friday... Assistants, and Clients to support effective collections What You’ll Bring: Minimum 4 years of experience in Accounts...
Large global professional services firm seeks a Senior Collections Coordinator to join their team. This role...’s accounts receivable (A/R) and actively engaging with attorneys, Attorney Support Assistants, Senior Coordinators, Revenue...
Job Description: Large global professional services firm seeks a Senior Collections Coordinator to join their team..., while monitoring the office’s accounts receivable (A/R) and actively engaging with attorneys, Attorney Support Assistants, Senior...
, innovation, and collaboration. About the Role: The Senior Collections Coordinator is an integral part of Latham’s Office... relationships, while monitoring the office’s accounts receivable (A/R) and actively engaging with attorneys, Attorney Support...
financial reporting in partnership with operations, brokerage and finance leadership teams Accounts Receivable Management...: We are looking for a Deal Coordinator to join our Markets Operations team. The successful candidate will provide white glove transaction support...
reimbursement Monitor accounts receivable and support collections tracking Assist with payroll prep, onboarding, and basic HR...Billing Coordinator Compensation: $55, 000 - $66,000 Benefits: Group Health, Dental, Vision, Life and Disability...
. Set up and manage accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis...: Monitor and track outstanding accounts receivable, ensuring prompt follow-up on past-due invoices. Coordinate with attorneys...
accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis to partners... outstanding accounts receivable, ensuring prompt follow-up on past-due invoices. Coordinate with attorneys and clients...