Law Firm Cash-Flow & Billing Specialist
Grace Estate Law
Grace Estate Law is seeking a highly organized Billing & Collections Specialist to manage the firm's billing lifecycle, retainers, and accounts receivable. You will work under the firm's owner and directly with clients to keep cash flow healthy and ensure obligations are met. Responsibilities include establishing pre-approved payment plans with clients and coordinating with the team to streamline the billing process. This role offers growth and a chance to impact our client service financially. #J-18808-Ljbffr Grace Estate Law
$55k - $70k
...professional setting? We are seeking a dedicated Billing & Collections Specialist to manage our law firm’s billing lifecycle, retainer replenishments, and... ...goal will be to ensure our firm maintains a healthy cash flow to support continuous growth and firm obligations,...CashWork at office- ...Billing & Collections Specialist Are you highly organized, exceptionally detail-oriented, and passionate... ...Specialist to manage our law firm's billing lifecycle, retainer replenishments... ...ensure our firm maintains a healthy cash flow to support continuous growth and firm...CashWork at office
$29.03 - $39.92 per hour
...We’re seeking an experienced Billing Specialist III to support high-... ...Your work directly impacts cash flow, program financial health, and... ...submit Cost, Time & Material, Firm Fixed Price including Milestone... ...applicant must be a U.S. Citizen, lawful permanent resident of the U....CashPermanent employmentFull timeContract workWork experience placement- ...Medical Biller who will be responsible for complete and accurate billing and collections of all claims submitted for payment to non-... ...and Hospice Medical Biller supports this mission by facilitating cash flow for our customers so they can effectively run their businesses....Cash
- ...fantastic opportunity available in ASSA ABLOY Vingcard for a Billing Specialist II. Your Role in Keeping the Future in Safe Hands: The... ...resolve customer disputes impacting invoicing, collections, and cash flow. Investigate, validate, and process credit memos, rebills, pricing...CashContract work
$55k - $65k
▶ Job Details • Job Title: Accounts Receivable & Billing Specialist (SAP) Korean Bilingual • Client: Korean IT Services and IT Consulting... ...• Produce regular and ad‑hoc reports (account balances, cash flow, etc.) • Create and modify the master data such as clients...CashContract workTemporary workVisa sponsorship- GSF is looking for a Director of Working Capital & Cash Operations in Frisco, TX. This role will lead strategic and operational activities affecting working capital and cash flow. Responsibilities include overseeing cash management, accounts receivable aging, and vendor...Cash
- ...is the role for you! Key Skills & Responsibilities Captain of Cash Flow : Efficiently steer accounts payable and receivable, making sure... ...Master of the Minute Details : Keep our filing systems for direct billing neat as a pin, and help make sure every account is handled with...CashDaily paidTemporary work
- ...to a fully furnished new building. The Accounts Receivable Specialist supports the collection of customer payments. Duties Include... ...research and corrects related order lines as needed. Payment and cash receipt problem resolution. Warranty invoicing - Haworth...CashFull timeContract workWork at officeLocal area
- ...Senior Billing SpecialistThe Senior Billing Specialist will play a critical role in the Homecare Homebase (HCHB) finance organization by ensuring customer... ...downstream accounting systems. Reporting to the Order-to-Cash leader, this role is responsible for executing...CashContract workWork experience placement
- ...is the role for you! Key Skills & Responsibilities Captain of Cash Flow: Efficiently steer accounts payable and receivable, making sure... ...of the Minute Details: Keep our filing systems for direct billing neat as a pin, and help make sure every account is handled with...CashDaily paidFull timeTemporary workApprenticeshipLocal areaWorldwide
- ...Role We are seeking an experienced Billing and Payment Resolution Specialist to join our supporting high-volume imaging... ...) and paper EOBs Reconcile daily cash receipts and identify payment... ...authorization to work in the United States, as required by federal law....CashWork at office
- ISI Design and Installation Solutions, INC. is seeking an Accounts Receivable Specialist to manage daily AR activities, record customer transactions, and apply cash receipts accurately. The role emphasizes timely reconciliation, monitoring aging, and reducing outstanding...Cash
$30 per hour
...notch team works closely with law enforcement, fire, EMS,... ...The Lexipol O2C (Order to Cash) team is responsible for billing, customer collections and... .... The Accounts Receivable Specialist is responsible for ensuring... ...effectively managing cash flow, and maintaining detailed,...CashHourly payLive inWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week3 days per week$21.63 - $26 per hour
...environment? Join a leading multi-state law firm dedicated to innovation, partnership, and... ...Growth Opportunities: Streamline Billing Workflows: Authorize and process... ...Career? Apply today for this Legal Billing Specialist role to connect with our team and take the...Hourly payPermanent employmentContract workTemporary workWork experience placementRemote workShift work- ..., Inc. is seeking an Accounts Receivable Specialist to record customer transactions, monitor... ...promptly. The role collaborates with the billing team to resolve discrepancies and supports... ...Ideal candidates have 2+ years in AR or cash applications, strong attention to detail,...Cash
- Busey Bank is seeking a Credit Monitoring Analyst II to support commercial credit monitoring and portfolio management. You will review borrower financials, test covenants, and ensure alignment between loan approval, documentation, and systems. You will analyze financial...CashRemote work
- Aldridge Pite, LLP, a multi-state law firm embracing technology, is seeking a Billing/Fee Approval Processor for a remote assignment lasting 90 to 120 days. You will approve transactions in Phoenix, review pricing, and generate daily and monthly reports to support accurate...Remote jobTemporary work
- Interior Logic Group is seeking an Accounts Receivable Specialist to ensure accurate recording of customer transactions and timely cash applications. The role collaborates with billing and cross-functional teams to resolve invoices, respond to customer inquiries, and support...Cash
- ...accuracy and timely submission per contract requirements. You will collaborate with Project Managers, accounting, and leadership to maintain cash flow, manage outstanding balances, resolve billing issues, and ensure proper documentation. #J-18808-Ljbffr VCC ConstructionCashContract workFor subcontractor
- Quality Custom Distribution in Frisco, TX is seeking a Director of Working Capital & Cash Operations to lead cash management, AR/AP optimization, and vendor governance. You will oversee a team of 8-12 professionals and report to the Group VP Finance. The role emphasizes...CashWeekly pay
- Brookshire Grocery Company in Tyler, Texas oversees money flow in the store office and processes customer transactions for products or... ...office staff, assist customers, train partners, and ensure accurate cash handling and efficient checkout services. The role requires AML...CashWork at officeFlexible hours
- Billing & Collections Specialist - Allen Matkins (Century City, CA) Allen Matkins, a law firm with over 270 attorneys, was founded with deep roots in real estate and has leveraged that foundation to grow and build prominent litigation, corporate, tax, labor and employment...
- ...independently as well as within a team. Responsibilities: Prepare financial reports such as balance sheets, income statements, and cash flow statements Assist with budget preparation and financial planning processes Maintain accounting and financial records by verifying,...CashRemote work
- Omni PGA Frisco Resort & Spa in Frisco, TX, seeks an organized Accounts Receivable specialist responsible for compiling and billing group, guest, and member accounts under the Accounting Manager. This role ensures accurate posting and timely invoicing to support resort...
- ...process. ACCOUNTS RECEIVABLE SPECIALIST (FT) Full Time PSN Service LLC... ...closely with our external billing vendor to ensure timely follow... ...position is critical to driving cash flow performance and minimizing... ...United States, as required by federal law. #J-18808-Ljbffr...CashFull timeWork at office
- Position: Finance Billing Specialist Location: Frisco, TX Job Id:... ...engineering, planning, and environmental services firm focused on aviation, transportation,... ...status, or any other category protected by law. #LI-CS1 Apply for this PositionContract work
$40k - $60k
...processing and related journal entries. Maintain the general ledger and chart of accounts. Monitor and manage budgets, expenses, and cash accounts. Assist with filing of tax documents/reports such as sales tax, 1099s, or other regulatory filings. Support month-end...CashFull timeMonday to FridayShift work- ...Engagement, Marketing, and Legacy phases and tailor 7 Pillars offerings to client goals. You will prepare and present financial models and cash flow projections, and lead negotiations with partners to secure optimal outcomes. This role requires a strategic leader with strong...Cash
- Lexipol, a public safety solutions provider, seeks an Accounts Receivable Specialist to support the O2C function in Frisco, TX. Hybrid role with 2-3 days in the office, focusing on cash application, reconciliation, and reporting. You will apply customer payments, post daily...CashWork at office
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