Teams at Buchalter

Manage accounts receivable processes, monitor aging balances, follow up on overdue invoices, process and reconcile payments, resolve billing discrepancies, and prepare monthly collections and performance reports. The role requires client communication, payment negotiation, analytical skills, and collaboration with internal teams to support cash flow and minimize receivables risk.

Join a commercial finance group supporting lenders and borrowers in secured and middle‑market financing. Assist with drafting and reviewing financing documents, due diligence, coordinating closings, and supporting attorneys through all transaction stages. Manage multiple matters and deadlines while developing substantive commercial finance expertise.

Support litigation practice by analyzing facts, preparing and arguing pre-trial motions, managing modestly complex commercial cases, taking and preparing depositions, assisting lead trial attorneys, and independently managing small matters in state and federal court.