Legal Billing & Collections Specialist
$40k - $60kAttorney Sharon Jackson LLC
A law firm in Lawrenceville is seeking a Billing and Collections Specialist to join their financial team. In this role, you will revise and process monthly billing while regularly communicating with clients to ensure they maintain the necessary funds in their accounts. The ideal candidate will have at least 2 years of legal billing experience, superior Excel skills, and the ability to excel in a fast-paced environment. Competitive compensation package offered, with a salary range of $40,000 - $60,000 yearly. #J-18808-Ljbffr
- ...Join to apply for the Admin Billing Specialist role at Bigham Cable Construction . Discover a more connected career We’re looking for a detail... ...w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym memberships, pet insurance, and...SuggestedContract workWork at office
- ...accurate customer invoices using QuickBooks. Monitor and follow up on outstanding accounts receivable to ensure timely payments. Address billing inquiries and resolve discrepancies promptly. Prepare and review monthly, quarterly, and annual financial statements. Assist in the...SuggestedPart timeImmediate startFlexible hours
$29.56k
...timely manner. Review and process receipts into the appropriate account in the local school accounting software for all funds collected, including student clubs, community organizations, and special events; distribute resulting receipts to appropriate school personnel...SuggestedLocal area$40k - $60k
...seeking a sharp individual to join our financial team as a billing and collections specialist. You will have the opportunity to work with attorneys to... ...is NOT a bookkeeper job. If you have at least 2 years of legal billing and collections experience, enjoy crunching...Suggested- ...organized and detail-oriented individual to join our team. Experience as an administrative assistant or in a clerical role is a plus. No legal experience is required, but it is helpful.. If you are looking for an opportunity to play an important role that has a tremendous...SuggestedFull timeImmediate start
- ...Overview Eraclides Gelman is seeking a dedicated Legal Assistant to join our team. Whether you're an experienced professional or eager to learn, we welcome candidates with a positive attitude, strong organizational skills, and a team-oriented mindset. Our firm combines...Full timeWork at officeMonday to FridayShift work
- ...Accounts Payable Specialist Lawrenceville, GA Base Pay: $ Per Hour Job Number: 1291352 Industry: unavailable Employee Type: Temp Description Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files...Hourly payTemporary workWork experience placementWork at office
$70k - $75k
...Job Description Payroll Specialist Who: A growing company in Gwinnett is seeking a skilled Payroll Specialist with expertise in ADP Vantage. What: Manage payroll processing, ensure compliance, and support HR functions using ADP Vantage. When: Hiring immediately...Full timeWork at officeLocal areaImmediate start- Our client, located in Gwinnett County is searching for a Corporate Paralegal to join their team. The Corporate Paralegal will be responsible for supporting the General Counsel. Primary Responsibilities: Manage life cycle of company litigation (e.g., contact company approved...Work at officeImmediate start
- ...Manage intercompany settlements, including processing internal EDI accounts payable transactions to ensure timely and accurate internal billing and payments. 2. Reconciliation & Auditing Conduct vendor statement reconciliations to identify missing invoices, duplicate...Full time
- Job Description Job Description NOW HIRING — OFFICE ADMINISTRATIVE ASSISTANT FULL-TIME POSITION Maxie Price RV is seeking a highly organized, detail-oriented, and dependable individual to join our office team. This position plays a critical role in the...Full timeContract workWork at officeImmediate start
- ...Position: Medical Billing Claims Specialist Location: Lawrenceville, GA Job Id: 4286 # of Openings: 1 Company Overview Summit Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional Pain Management group practice providing integrated clinical, surgical...Full timeWork at office
- Description Job Overview We are seeking a Billing Coordinator to join our Accounting team. This role is responsible for the timely and accurate preparation of customer invoices for ITAD services while ensuring billing aligns with sales orders, completed services, customer...Work at office
- We are seeking an entry-level accountant to join our accounting team. The successful candidate will be responsible for assisting with day-to-day accounting tasks, such as accounts payable, accounts receivable, Quickbooks data entry, bank reconciliations, financial reporting...Full timePart timeWork experience placementInternship
- ...Company that offers stability, benefits, and a great culture! Duties: Accounting background preferred (AP, Cash Application, collections, or customer service) Strong math skills Assisting with audits and reconciliations of transactions including voids,...Immediate start
- ...runs (ACH, wire, and check) in coordination with the Director of Finance & Operations. Maintain vendor master data, including W-9 collection, ACH banking details, and payment terms. Generate and issue customer/dealer invoices; apply payments; follow up on aging...Hourly payWeekly payFull timeContract workFor contractorsWork at officeLocal areaImmediate startWorldwideMonday to Friday
- ...development Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Billing and Collections Specialist to join our team! As a Bill and Account Collector, you will be making phone calls or sending emails to customers with...Work at office
- ...Scope Invoices, as well as prepare and process invoices Ensure billing issues are identified and resolved promptly Enter cash receipts... ...closure Maintain client account information Send statements and collect on past-due accounts Checks and distributes mail Assist clients...Part timeWork at officeFlexible hours
- ...the missing invoice, the deadline creeping up. If organizing chaos and closing loops sounds like your thing, you might be the AP Specialist we’re looking for. What you’ll do : You’ll keep the wheels turning by making sure our vendors get paid, our invoices are accurate...Full timeFor contractorsApprenticeshipLocal area
- ...billion. The Accounts Receivable (AR) Specialist is responsible for managing and... ...projections reports Handle customer billing inquiries and collaborate with sales/customer... ...Knowledge of international billing and collections processes ~ Experience in managing receivables...Full time
- Job Description Job Description What We’re About At Reeves Young, everything we do – from 30 feet below the ground to 30 floors above – is about people. The culture we cultivate spreads throughout our employees and flows into the relationships we build with our ...Daily paid
- ...About Us Cochran Immigration is a dynamic and growing immigration law firm dedicated to providing exceptional legal services to individuals and families. We are seeking a motivated and detail-oriented Immigration Paralegal with a strong background in both USCIS-related...
$20 - $23 per hour
...multitask. Ideal candidates will have a strong background in medical billing processes and terminology. The Medical Biller is responsible... ...Skills: Previous experience in medical billing, coding, or collections Experience in AR and Patient Accounts Proficiency in ICD‑9,...Full timeTemporary workWork at officeFlexible hours- Job Description Job Description Position summary: Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and...Work at office
- ...Atlanta Rehabilitation & Performance Center in Snellville, GA, is seeking a detail-oriented Medical Biller to manage billing processes efficiently. The role involves reviewing and processing medical bills for insurance reimbursement and collaborating with medical staff...
$55k - $65k
...are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in... ...financial health of the company by ensuring timely billing, accurate cash application, and effective collections. The ideal candidate will have prior experience...Full time$50k - $65k
...seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations.... ...(AIA G702/G703 and similar forms). Verify percent‑complete billing and retainage calculations. Track and manage conditional and unconditional...Full timeTemporary workFor contractorsFor subcontractorWork from home$19 - $20 per hour
...institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor... ...our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various...Hourly payFull timeWork at officeFlexible hours- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader... ...Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides...Local area
- ...with applicable federal, state, and local laws while mitigating legal and regulatory risk. Additionally, this role oversees the consistent... ...of contact for outside counsel, managing engagement letters, billing, and performance tracking. Coordinate document production,...Contract workWork at officeLocal area
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