Legal Accounts Receivable & Collections Coordinator
ADP, Inc.
ADP, Inc. in Tampa, FL is seeking a Collections Coordinator to manage the day-to-day accounts receivable and collection activities. You will work closely with attorneys, billing coordinators, and clients to monitor outstanding balances, resolve payment issues, and secure timely payments while maintaining positive client relationships. You will review aging reports, contact clients by phone and email to discuss open balances, prepare AR summaries, and resolve billing discrepancies to support #J-18808-Ljbffr ADP, Inc.
- ...an alternative application process. Collections Coordinator Tampa, FL, US 2 days ago Requisition... ...Coordinator to manage the day-to-day accounts receivable and collection activities for our... ...services environment. Familiarity with legal billing software and client trust/...LegalCollectionsAccounts payableWork at office
- Choice Legal is seeking an experienced Collections Clerk to manage and collect balances from corporate and professional clients onsite in Tampa, FL... ...Qualified candidates have a 2+ year background in accounts receivable/collections, a degree in business-related fields, and...LegalCollectionsAccounts payableMonday to Friday
$21 - $23 per hour
...applications, billing, discrepancies, collecting past due invoices, resolving... ...regarding customer credit accounts.What You Will NeedBe a... ...Previous collections, accounts receivable, accounts payable or property... ...customer accounts are turned over to the legal department.#INDAC...LegalCollectionsAccounts payableFull timeContract workMonday to FridayFlexible hours- ...Client Accounts Specialist Required Skills & Experience: 2+ years of experience in collections, accounts receivable, billing, client accounts, or a similar finance/accounting function.... ...a law firm, professional services, or legal billing environment. Advanced Excel skills...LegalCollectionsAccounts payableWork at office
$134.1k - $241.4k
...conjunction with company finance and legal teamWork with Project Accountants to set up projects, review expense... ...client invoices, and assist in collections of outstanding accounts receivablesSubmit... ...billing, outstanding accounts receivable, and project profitability Utilize...LegalCollectionsAccounts payableFull timeContract workWork experience placementFor subcontractorFlexible hours$24 - $25 per hour
...Collections Clerk (B2B Accounts Receivable) Direct Hire | On-Site | Tampa, FL $24-$25/hour + Comprehensive Benefits Package Are you a detail... ...firm specializing connecting finance, HR, operations, and legal talent with leading employers. Hunter Hamilton is an...LegalCollectionsAccounts payableFor contractorsWork at officeLocal area- ...accurate billing records and supporting documentation Coordinate with accounts receivable on collections and payment application Support month-end close,... ...experience, preferably in a foreclosure, bankruptcy, legal, mortgage servicing, or financial services environment...LegalCollectionsAccounts payable
- ...proactive and meticulous AR Collections Coordinator to enhance our finance team. Skills: Proficient with accounting software is advantageous.... ...Proactively manage accounts receivable collections by communicating... ...all collection efforts for legal and audit purposes....LegalCollectionsAccounts payableWork experience placement
- ...seeking a proactive and meticulous AR Collections Coordinator to enhance our finance team. Key... ...Interaction: Proactively manage accounts receivable collections by communicating with clients... ...of all collection efforts for legal, audit, and compliance purposes....LegalCollectionsAccounts payable
- ...Accounts Receivable Resource Position Type: Full Time, exempt employee. Salary... ...learning and development, legal and risk management and... ...standards, to monitor timely collections of accounts receivable... ...locations. Perform and/or coordinate month-end close processes when...LegalCollectionsAccounts payableFull timeSecond jobWork at officeLong distance
- ...Our compassion, integrity, accountability, and resilience define us as... ...DescriptionThe Clinical Research Coordinator, Level 2 (CRC2) is a... ...personnel to appropriately collect and safeguard data. This position... ...including Research Programs, Legal, and Compliance related to...LegalCollectionsWork at office
- ...WV Responsibilities Coordinates all aspects of billing... ...application of retainers, on account expenses, on account... ...attorneys and/or legal administrative assistants... ...” roles. Accounts Receivables & Billing Specialist Riverview... ...0 2 weeks ago Billing/Collections Specialist | Largo, FL...LegalCollectionsAccounts payableFull time
- ...relationship to the Chief Legal & Compliance Officer, this... ...and disputes, mediations, collections, intellectual property matters... ...: Partner with Finance and Accounts Receivable on affirmative collection matters... ...and third-party claims. Coordinate with Human Resources,...LegalCollectionsAccounts payableFull timeContract workFixed term contractLocal areaRemote workFlexible hours
$22 per hour
...Are you an experienced Accounts Receivable professional who thrives on solving problems, building... .... Responsibilities include: Managing collections activities for a designated portfolio... ...connecting finance, HR, operations, and legal talent with leading employers. Hunter...LegalCollectionsAccounts payableTemporary workFor contractorsWork experience placementLocal areaImmediate startRemote work- ...Tampa, FL that is seeking a Collections Specialist. Position Overview... ...collections, resolving outstanding account balances, and partnering with... ...accounts and monitor aged receivables * Conduct collection... ...in a professional services, legal, consulting, or corporate environment...LegalCollectionsAccounts payableFull timeWork at office
$22 - $25 per hour
Accounts Collections Specialist (B2B | Onsite) Tampa, FL | Monday-Friday | 8:30 AM-5:00 PM Choice Legal is seeking an experienced Accounts Collections Specialist (internally called... ...competencies include B2B Collections, Accounts Receivable, Accounts Payable, Reconciliation, and...LegalCollectionsAccounts payableHourly payLocal areaMonday to Friday- ...management including billing and collections, and analysis of client,... .... We oversee statutory accounting and ensure compliance with financial... ...) Maintain the Firm’s legal entities and tax organizational... ...on the partner’s accounts receivable Assist in preparation of...LegalCollectionsAccounts payableContract workWork at officeLocal areaWorldwideFlexible hours
- ...growth across its portfolio of companies. Collections & Account Support Specialist Position Summary... ...experience. As part of the Accounts Receivable Center of Excellence (COE), this role... ...negotiations, operational intervention, legal research, or advanced problem solving...LegalCollectionsAccounts payableTemporary workWork at office
- ...ABOUT THE JOB: The Branch Coordinator (BC) is responsible for... ...Collaborate effectively with the Collections team to proactively resolve... ...Manage Location Accounts Payable process to include:... ...with policy. Issue and receive POs within standard response...CollectionsAccounts payableTemporary workLocal areaFlexible hours
- ...MUST HAVE LEGAL BILLING EXPERENCE. The Legal Billing Specialist is responsible for preparing, reviewing,... ...works closely with attorneys, legal assistants, and accounting staff to ensure accurate billing, timely collections, and compliance with client-specific requirements....LegalCollectionsAccounts payable
$87.36k - $126.19k
...Senior Accounting Technician Employment Type: Full-Time, Mid-Level... ..., reimbursement activity, collections, and account oversight. CGS... ...payable (A/P) and Accounts receivable (A/R) management and... ...Record Management. Business legal compliance. Special projects...LegalCollectionsAccounts payableFull timeWork at officeFlexible hours$14 - $15.2 per hour
...outcomes? We're looking for a Collections Agent who can combine... ...calls to customers with overdue accounts to discuss balances and... ...FDCPA) , ensuring ethical and legal collection practices. Track... ...Experience Provider (DXP), Account Receivables Management (ARM),...LegalCollectionsAccounts payableFull timeContract workTemporary workCasual workWork at officeLocal areaRemote workWeekend workAfternoon shift- ...ensure timely invoicing.Partner with Client Accounts, Accounts Payable and Conflicts / New Business Intake support collections.Review and approve write-offs, billing adjustments... ...:5+ years of work experience in a legal billing environment; large law firm experience...LegalCollectionsAccounts payableWork experience placementWork at office
- ...bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. Review and analyse customers'/... ..., recommending charge‑offs, and coordinating legal actions. Financial policies and...LegalCollectionsAccounts payableWork experience placementWork at office
- ...bottlers/Credit Union member for collection of delinquent invoices, invalid deductions, or negative accounts to ensure the maximum turnover of receivables. Review and analyze customers'/... ...collectability, recommending charge‑offs, coordinating legal actions, etc. Financial Policies...LegalCollectionsAccounts payableWork experience placementWork at office
$85k
...support a growing, fast-paced legal team. This is a great... ...time Collaborate with the Collections team on outstanding invoices... ...cycle processes, including accounts payable and tools like Chrome... ...,000.00 2 days ago Accounts Receivables & Billing Specialist Riverview...LegalCollectionsAccounts payableFull timeWork at officeRemote work- ...Robert Half is looking for an Accounts Receivable Specialist for a growing company in Tampa. B2B Collections Reconciliations Analyzing invoice discrepancies This position requires a candidate with 3+ years of collections or accounts receivable experience...CollectionsAccounts payablePermanent employmentFull time
$21 - $23 per hour
...applications, billing, discrepancies, collecting past due invoices, resolving... ...regarding customer credit accounts. What you will need Be... ...collections, accounts receivable , accounts payable or property... ...customer accounts are turned over to the legal department. #INDAC...LegalCollectionsAccounts payableFull timeContract workMonday to FridayFlexible hours- ...– QuickBooks knowledge, including accounts payable, accounts receivable, invoicing, collections, reconciliations, and financial recordkeeping. HR - Coordinate payroll, employee onboarding/offboarding... ...other compliance requirements. Legal – Assist with customer, vendor,...LegalCollectionsAccounts payableContract workFor contractorsWork at office
- ...A global Law Firm is seeking a Client Account Specialist to join its growing finance... ...This role is responsible for managing collections, resolving outstanding client balances,... ...Responsibilities Manage and resolve aged receivables, outstanding invoices, credit balances,...CollectionsAccounts payableHourly payFull time
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