Billing & Invoicing Coordinator - Law Firm Finances
Cyfle
A global business is seeking a Billing Coordinator in Troy, MI. Responsibilities include processing invoices, managing electronic billing, resolving discrepancies, and maintaining accounting records. The ideal candidate has proficiency in Microsoft Office, accounting experience is preferred, and a Bachelor's degree in accounting is helpful. This position requires working 100% in the office without sponsorship opportunities. Offered benefits include medical insurance and a 401(k). #J-18808-Ljbffr Cyfle
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Billing & Invoicing Coordinator - Law Firm Finances in Troy, MI vacancy
- A leading law firm located in Michigan is seeking a Client E-Billing Representative responsible for managing daily billing... ...including pre-bills and final invoices. The ideal candidate will have... ...communication skills. This role requires coordination with attorneys and clients,...Suggested
- ...an elite intellectual property boutique law firm ranked in the top ten patent law firms in... ..., and executing IP attorney team billing. Essential Duties and Responsibilities... ...paced setting. This entails running draft invoices, dispersing to attorneys and IP Assistants...Suggested
- ...Billing Specialist Howard & Howard is seeking a detail... ...Specialist to join our Finance team in our Royal Oak,... ...accurate and timely invoicing of client matters across... ...invoices in accordance with firm policies and client-... ...experience in a law firm or professional services...SuggestedHourly payWork at office
- ...We have partnered with a large law firm in the Troy, MI area to provide them with a Billing Coordinator. Please review the below description and let us know if you are... ...to process, distribute and edit Pre-bills and invoices in a timely and accurate manner. Prepare, verify...SuggestedWork at officeWorldwide
- Dinsmore in Troy, Michigan, seeks a Client Billing Representative responsible for daily billing functions including time and cost transfers... ...voids and rebills, and attorney inquiries. The role involves coordinating billing for assigned attorneys and clients, managing...Suggested
- GDI Integrated Facility Services is seeking a Billing Specialist to manage day-to-day billing operations. This role includes creating invoices, processing payments, and resolving client billing issues. Candidates must have over 3 years of billing experience, particularly...
- GDI Services Inc US is looking for a Billing Specialist in Southfield, Michigan. The role involves creating and managing customer invoices, ensuring accurate billing and maintaining customer files. Candidates should have at least 3 years of billing experience and strong...
- A legal services firm in Michigan is looking for a Billing Specialist to manage accurate and timely invoicing across various practice areas. Ideal candidates should have at least 2 years of billing experience in a law firm, proficiency in legal billing software, and strong...
- GDI.com is seeking a Billing Specialist responsible for daily invoicing and billing tasks in Southfield, Michigan. The ideal candidate has over 3 years of billing experience, preferably in commercial services, and strong organizational skills. This role requires excellent...
- SUMMARY Responsible for delivering benefit billing administration services to clients who... ...include the processing of premium invoices, premium payments, eligibility reporting... ...Resources or Business, with an emphasis in Finance or Accounting One (1) or more years of...Work at officeImmediate start
- ...Chemico Group is seeking an Accounts Payable Analyst in Southfield, MI. The role involves ensuring timely and accurate processing of invoices, handling credit card reconciliations, and managing vendor communications. Candidates should be detail-oriented and proactive,...
- ...specific client concerns relating to billing and payment activity. The A/R... ...reports are completed by firm deadlines and makes recommendations for the processing of invoices balances pursuant to firm policies... .... Clark Hill is an AmLaw 200 law firm with 30 offices across the...Hourly payFull timeTemporary work
- ...What are the responsibilities of an Accounting Clerk? Upload invoices into accounting software. Monitor and manage shared e-mail distribution... ...marital status, veteran status, or any other status or characteristic protected by federal, state or local laws. Edward Rose & SonsWork at officeLocal area
$20 - $23 per hour
...Accounts Payable - verification and posting of invoices, verification of cash requirement... ...checking out company cameras Recording Unit Billing - entry and posting Providing assistance... ...good if they had experience at an engineering firm. #J-18808-Ljbffr Hi-Tech SolutionsFull timeContract workWork experience placementWork at office- Hour Media in Troy, Michigan, is seeking an Accounts Receivable Assistant to provide vital financial, administrative, and clerical services. The position entails processing accounts and monitoring incoming payments while securing revenue through accurate receipt posting...
- Avaneer Dental Lab is seeking a detail-oriented Biller/Invoicer to accurately prepare and process invoices for dental laboratory services... ...with case entry, production, and shipping teams to ensure billing accuracy, monitor outstanding balances, and support collections...
- ...Billing Coordinator Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Analytical ability... ...if necessary Accurately create, review and distribute invoices electronically Monitor Accounts Receivable balances, post...Work at officeRelocation
- ...will be responsible for the billing, collection, and application... ...processing of the Company's invoices to include coding, processing... ...Additionally, this position will coordinate customer payments via all... ...commercial credit and collection laws. Must be able to work in a...Work at office
- ...transactions in Sage 50, including patient billing activity, vendor invoices, reimbursements, and operational... ...tracking outstanding balances, and coordinating with billing teams regarding payer... ...bachelor's degree in accounting, finance, or business preferred....Full timePart time
- ...Sheet, and Cash Flow using accounting software Perform A/R management: prepare and monitor invoices to the customers, manage payment reminders Perform A/P management: enter bills into the protocol book and the accounting system, monitor unpaid bills Update files in...Full timeTemporary workFlexible hours
- Benefits of Working at Oakland University This position is an Oakland University Professional Support Association- MEA / NEA position. The incumbent will be represented by the MEA / NEA. This position will remain open a minimum of five (5) working days. External applicants...Full timeWork at officeFlexible hoursShift work
- ...Accounts Payable Clerk for their corporate office. The ideal candidate will ensure accurate and timely payments to vendors, validate invoices, and maintain the bookkeeping functions of the store. Qualifications include a high school diploma or GED, previous accounts...Part timeWork at office
- ...financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data Prepare bills, invoices, and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify...
- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...accounting experience is required Associate's degree in Accounting, Finance, or a related field required (Bachelor's degree preferred)... ...including, but not limited to: Process vendor invoices and payments in Sage Intacct Record and post deposits Prepare...Hourly payFull time
- ...accounts payable, accounts receivable, billing, and accounting functions while ensuring... ...material billing into the ActiMate system. Coordinate billing with the Home Office for... ...accounts. Prepare and post final customer invoices. Assemble complete billing packages...Temporary workWork at officeLocal areaHome office
- ...Services in Troy, Michigan is seeking a Benefits Administration Specialist. You will deliver benefit billing administration services, including processing premium invoices, payments, and eligibility reporting. The ideal candidate will possess a Bachelor's Degree in Human...
- ...Functions Enter rate and material billing accurately into the ActiMate system Coordinate billing with Home Office for... ...accounts Post final customer invoices Put together billing package... ...accurate billing files and historical finance records Assist in tracking of...Work at officeLocal areaHome office
- ...assignment of account codes, authorization and signature. Validate all invoices, transfers, pay-outs, etc. ensuring accuracy and proper... ...or route calls to the appropriate department/party. Assist in coordinating audit work and requests from accountants. Ensure that all...Part timeWork at office
- ...Responsibilities**Accounts Payable Processing* Process vendor invoices accurately and timely.* Review invoices for proper coding, approvals... ...accordance with company policies and approval requirements.* Coordinate with accounting leadership regarding payment timing, vendor...Weekly pay
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Invoicing Coordinator - Law Firm Finances. Be the first to apply!
Related searches

