Tag Archives: Finance

Admin – Data Entry

Responsibilities Review and enrich all new client account records created in the firm’s Salesforce CRM system Comb through data on account records to ensure key fields are populated (e.g. company group, relationship, website, client operations, industry/sub-industry, entity type, address, etc) Research and update Salesforce contact records to display current company, title and contact information MergeContinue reading “Admin – Data Entry”

Financial Data Specialist

Overview & Duties The Financial Data Specialist reviews and analyzes financial data throughout the daily operations of the firm’s business.  This role will work heavily with presentation and metrics of law firm analytics and client level data, reporting results, detailing budgeting and forecasting, as well as assisting in the development of pricing reporting and matterContinue reading “Financial Data Specialist”

Data Analyst – Associate

Overview       Create and analyze data relating to various business functions. Data Analysts need to possess strong analytical skills. They need the capacity to work with large amounts of data, extract relevant information and draw logical conclusions. Duties & Responsibilities Extract data to prepare reports from SAP Business Objects Using data mining to extract informationContinue reading “Data Analyst – Associate”

Accounts Receivable/Collection Specialist

Overview The Accounts Receivable (AR) Specialist is responsible for the accounts receivable function and collection activities for client accounts. The AR Specialist ensures that client invoices are collected, managed and reach resolution for both current and past due accounts. The AR Specialist may collaborate with other departments to resolve billing inquiries, disputes, contracts and otherContinue reading “Accounts Receivable/Collection Specialist”

Billing Specialist

Overview As an Billing Specialist you will assist with the creation and editing of invoices for law firms as part of a centralized team, ensuring that the final product is in accordance with firm and client requirements.  You will collaborate with a local team, as well as firm personnel, to ensure the timely completion of invoicesContinue reading “Billing Specialist”

Business Analyst – Reporting

Overview The Business Analyst – Reporting will create reports and perform processes like predictive analytics that will be used to make business decisions and for client presentations. The Business Analyst-Reporting will use the SAP Business Objects platform to discover data, perform analysis to derive insights and create reports that visualize the insights for business units.Continue reading “Business Analyst – Reporting”

Trainer- Billing Services (POSITION CLOSED)

Overview Our client is seeking a Billing Services Trainer to prepare joiners to excel in their accounting roles to meet the client expectations of our growing company.  The Trainer will be responsible for evaluating department onboarding and current practices and creating, implementing and delivering training to joiner classes of up to 10 and providing trainingContinue reading “Trainer- Billing Services (POSITION CLOSED)”

Accounts Payable Specialist

Location: Goa/Hyderabad Overview A company providing outsourcing services for law firm clients is looking for a reliable and precise accounting professional who will play a predominant role in building an Accounts Payable department.  This role will eventually lead a team responsible for properly maintaining payable information for our clients.  The Accounts Payable team will maintainContinue reading “Accounts Payable Specialist”