We are looking for a skilled litigation attorney to join a nationally recognized firm in New York, New York. Specializing in high-risk defense cases, the firm handles general liability, product liability, and workplace accident litigation for corporate and individual clients. This role offers an opportunity to contribute to complex legal matters while collaborating with a dynamic and supportive team.<br><br>Responsibilities:<br>• Conduct thorough legal research and draft motions, briefs, and other court documents.<br>• Manage discovery processes, including drafting and responding to discovery requests.<br>• Prepare for and participate in depositions, hearings, and trial proceedings.<br>• Collaborate with partners and associates to develop case strategies and defense arguments.<br>• Provide proactive, client-centered legal counsel and maintain strong communication with clients.<br>• Analyze and interpret laws, rulings, and regulations relevant to assigned cases.<br>• Work closely with team members, including paralegals and legal assistants, to ensure efficient case management.<br>• Stay updated on legal developments and incorporate them into practice.<br>• Assist in the preparation of trial materials and exhibits.<br>• Contribute to the firm's collaborative culture and initiatives aimed at fostering growth.
<p>Robert Half is partnering with one of its ecommerce clients for an Accounts Receivable Specialist. Local to Monmouth County and pride themselves on a wonderful work environment - anyone with strong AR/billing/cash apps experience please feel free to apply!</p><p> </p><p>Responsibilities:</p><p>• Handle the end-to-end accounts receivable process, including invoicing, collections, and cash application.</p><p>• Follow up with clients to ensure timely payments and resolve any discrepancies or outstanding balances.</p><p>• Accurately apply incoming payments to customer accounts while maintaining detailed records.</p><p>• Prepare and distribute invoices to customers in accordance with company policies.</p><p>• Monitor cash activity and ensure proper reconciliation of accounts.</p><p>• Collaborate with internal departments to address billing issues and improve processes.</p><p>• Maintain detailed documentation of all communications and transactions related to accounts receivable.</p><p>• Generate and analyze reports to track accounts receivable performance and identify areas for improvement.</p><p>• Ensure compliance with company policies and industry standards in all receivable activities.</p>
