We are looking for a dedicated Collections Specialist to join our team in Landover, Maryland. As part of the wholesale distribution industry, this role involves managing and optimizing collection processes to ensure timely payments. This is a long-term contract position, offering an excellent opportunity to work in a dynamic and detail-oriented environment.<br><br>Responsibilities:<br>• Oversee commercial and consumer collection activities to ensure timely recovery of outstanding payments.<br>• Manage credit and collections processes, including analyzing accounts and resolving disputes.<br>• Communicate effectively with clients to address billing and payment concerns while maintaining positive relationships.<br>• Handle business-to-business (B2B) collections with a focus on accuracy and attention to detail.<br>• Monitor aging reports and follow up on overdue accounts to reduce delinquencies.<br>• Collaborate with internal teams to streamline collection procedures and improve efficiency.<br>• Ensure compliance with company policies and industry regulations in all collection efforts.<br>• Prepare detailed reports on collection activities and account statuses for management review.<br>• Identify areas for improvement within the collections process and recommend solutions.<br>• Maintain accurate records of all collection actions and communications.
<p>We are seeking a motivated and analytically driven <strong>Policy Analyst</strong> to join a growing public policy team. This role is ideal for professionals with <strong>2–3 years of experience</strong> who are interested in tracking global regulatory and legislative developments and providing strategic policy insights that support business decision-making.</p>
<p> A growing Service company is seeking a Billing Specialist on contract basis.</p><p>Duties include:</p><p>· Calculating, recording, inputting or processing financial data</p><p>· Preparing customer invoices based on accounting procedures</p><p>· Researching and investigating discrepancies in invoices to determine the accuracy of charges</p><p>· Matching payments to invoice numbers or sales orders</p><p>· Handling customer inquiries regarding billing issues</p><p>· Managing an Accounts Receivable ledger and Accounts Receivable files</p><p>· Submitting daily reports to management on accounts receivable operations</p><p><br></p><p><br></p>
We are looking for a Billing Specialist to join a law firm in Washington, District of Columbia in a contract-to-permanent role. This opportunity is ideal for someone who wants to grow into a long-term position while providing immediate support to a busy billing function. The person in this role will work closely with attorneys and internal staff, manage a steady volume of billing activity, and help ensure accurate and timely client invoicing. Candidates who bring legal billing experience, strong organization, and a service-minded approach will be well positioned for success.<br><br>Responsibilities:<br>• Prepare, review, and finalize client invoices with a high level of accuracy and attention to firm and client billing requirements.<br>• Handle day-to-day billing activity in a fast-paced legal environment, ensuring statements are processed and distributed on schedule.<br>• Work directly with attorneys and administrative staff to resolve billing questions, edits, and outstanding issues efficiently.<br>• Maintain billing records and supporting documentation within the firm's billing and accounting systems.<br>• Monitor invoice status, follow up on revisions or approvals, and help keep the billing cycle moving without delay.<br>• Support collection-related efforts by researching account questions and assisting with billing follow-up when needed.<br>• Learn firm workflows, policies, and system processes quickly while providing dependable on-site coverage during the initial ramp-up period.<br>• Use legal billing software, such as SurePoint or a similar platform, to manage billing tasks and reporting needs.
<p>We are looking for a Billing Specialist to join a respected law firm in Washington, District of Columbia. In this role, you will support accurate and timely client invoicing, coordinate billing activity with attorneys and administrative teams, and help maintain strong accounts receivable processes. This position is ideal for a billing specialist with law firm experience who enjoys working in a collaborative, client-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Generate client invoices and ensure billing is completed accurately and on schedule.</p><p>• Examine prebills, coordinate revisions with attorneys, and distribute finalized billing documents as needed.</p><p>• Apply outside counsel guidelines and firm billing policies while confirming compliance with client engagement terms.</p><p>• Partner with attorneys, support staff, and clients to resolve billing questions in a responsive and effective manner.</p><p>• Support accounts receivable efforts by assisting with collections follow-up and preparing recurring aging and receivables reports.</p><p>• Validate billing entries and related documentation to ensure charges are supported and correctly presented.</p><p>• Investigate invoice discrepancies and provide timely solutions to billing concerns raised by internal or external stakeholders.</p><p>• Develop customized invoice layouts, reporting formats, and billing schedules based on client or matter requirements.</p><p>• Process electronic billing submissions and help maintain e-billing platform activity and related records.</p><p><br></p><p>All interested candidates in this Senior Billing Coordinator and other fulltime permanent opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn. </p>
We are looking for a Workplace Specialist to support day-to-day workplace operations. This contract position is ideal for someone with at least 1 year of experience who can keep workflows organized, coordinate communication efficiently, and help maintain a smooth onsite experience. The role requires someone who is comfortable managing administrative tasks, routing inquiries, and supporting service requests in a fast-paced environment.<br><br>Responsibilities:<br>• Coordinate workplace support activities to help ensure daily operations run efficiently and employees receive timely assistance.<br>• Manage incoming requests by directing calls, inquiries, and service needs to the appropriate teams or queues.<br>• Maintain organized storage practices for workplace materials, records, and supplies to support operational readiness.<br>• Assist with recruiting-related coordination tasks, including scheduling and administrative support across the hiring process when needed.<br>• Track and update workplace requests, ensuring follow-through and clear communication on open items.<br>• Support reimbursement-related documentation and processing activities with accuracy and attention to detail.<br>• Collaborate with internal partners to address employee and visitor needs while maintaining an organized onsite environment.