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Legal Biller And Cash Applicationreporting Specialist

  • ... Posted on: Jan 14, 2025
  • ... Geopaq Logic
  • ... Roseland, Nebraska
  • ... Salary: Not Available
  • ... Full-time

Legal Biller And Cash Applicationreporting Specialist   

Job Title :

Legal Biller And Cash Applicationreporting Specialist

Job Type :

Full-time

Job Location :

Roseland Nebraska United States

Remote :

No

Jobcon Logo Job Description :

Position: Legal Biller and Cash Application/Reporting Specialist
Location: Roseland, NJ

Job Description:

 

  • Advanced knowledge of legal billing workflow including preparation of proformas, attorney time & cost edits transfers, execution of bills, LEEDs (electronic billing), scanning, and mailing. Month-end bill production and distribution. Takes ownership of their function and supports others within their team.
  • Knowledge of client matter number creation and ability to interface with other departments to get stuff done efficiently in pleasant manner.
  • Experience with cash application including invoice look-up and discovery. Check/wire remittance scanning into accounting system and daily online bank deposits. Candidate will report upon daily deposits and reconcile to nightly cash book.
  • Strong knowledge of online banking functions (report printing, wire notifications, positive pay etc.) receipt posting and disbursements necessary in reporting on cash flow.
  • Daily review and annotation of bank history reports for transaction completeness and fraud review. Distribution of same reports to accounting staff plus follow-through on open items.
  • Knowledge of trust accounting especially retainer drawdowns including billing and pre-petition bankruptcy emergent requests.
  • Must be able to multi-task and answer client or attorney requests related to billing inquires including invoice re-production, client balances (WIP/AR) OPRA audits and Purchase Orders in timely fashion.
  • Experience with professional accounting software (Sure Point preferred) and a desire to learn new ways to build improved efficiencies. Adaptable and flexible nature.
  • Possess aptitude and willingness to learn and add value. Perform special projects, plus you will have the opportunity to join community forums.
  • Takes ownership of their function and supports others within their team (cost allocations).
  • Excellent computer proficiency and talent for using online banking/software/systems Intermediate skills in MS Excel and Word.
  • Critical thinker who produces accurate, quality, and timely results with minimal supervision. Team player and willingness to learn other aspects of accounting linked to billing and banking.
  • Exceptional communication skills (oral and written). You will be interfacing with every member of our community.

 

Education:

 

  • Bachelor's or associate degree preferred. Candidate with equivalent 3-5 years' work experience in the legal field will be considered.

 

 

 

 

 

 

Jobcon Logo Position Details

Posted:

Jan 14, 2025

Employment:

Full-time

Salary:

Not Available

Snaprecruit ID:

SD-OOR-ca91e6ea485a2a76de8e0d0bda2bf655ddd30cc95f1860e94f15dd5626c614e0

City:

Roseland

Job Origin:

OORWIN_ORGANIC_FEED

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Position: Legal Biller and Cash Application/Reporting Specialist
Location: Roseland, NJ

Job Description:

 

  • Advanced knowledge of legal billing workflow including preparation of proformas, attorney time & cost edits transfers, execution of bills, LEEDs (electronic billing), scanning, and mailing. Month-end bill production and distribution. Takes ownership of their function and supports others within their team.
  • Knowledge of client matter number creation and ability to interface with other departments to get stuff done efficiently in pleasant manner.
  • Experience with cash application including invoice look-up and discovery. Check/wire remittance scanning into accounting system and daily online bank deposits. Candidate will report upon daily deposits and reconcile to nightly cash book.
  • Strong knowledge of online banking functions (report printing, wire notifications, positive pay etc.) receipt posting and disbursements necessary in reporting on cash flow.
  • Daily review and annotation of bank history reports for transaction completeness and fraud review. Distribution of same reports to accounting staff plus follow-through on open items.
  • Knowledge of trust accounting especially retainer drawdowns including billing and pre-petition bankruptcy emergent requests.
  • Must be able to multi-task and answer client or attorney requests related to billing inquires including invoice re-production, client balances (WIP/AR) OPRA audits and Purchase Orders in timely fashion.
  • Experience with professional accounting software (Sure Point preferred) and a desire to learn new ways to build improved efficiencies. Adaptable and flexible nature.
  • Possess aptitude and willingness to learn and add value. Perform special projects, plus you will have the opportunity to join community forums.
  • Takes ownership of their function and supports others within their team (cost allocations).
  • Excellent computer proficiency and talent for using online banking/software/systems Intermediate skills in MS Excel and Word.
  • Critical thinker who produces accurate, quality, and timely results with minimal supervision. Team player and willingness to learn other aspects of accounting linked to billing and banking.
  • Exceptional communication skills (oral and written). You will be interfacing with every member of our community.

 

Education:

 

  • Bachelor's or associate degree preferred. Candidate with equivalent 3-5 years' work experience in the legal field will be considered.

 

 

 

 

 

 

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