Commercial Litigation Attorney – Bankruptcy & Creditors’ Rights Job at Robert Half (Baltimore)

Financial Services/Creditors Rights Attorney

We are looking for an Attorney/Lawyer to support a growing financial services an...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Juris Doctor from an accredited law school
Active admission to the Maryland Bar
additional bar admissions are advantageous
At least 3 years of experience in creditors' rights, bankruptcy, financial services litigation, or closely related practice areas
Demonstrated ability to handle litigation matters involving lenders, secured creditors, or other commercial claimants
Strong drafting skills for pleadings, motions, agreements, and legal memoranda
Excellent legal research, written communication, and verbal advocacy skills
Proven ability to prioritize competing deadlines and manage a busy caseload effectively

Job Responsibility

Advocate for creditors, lending institutions, landlords, and commercial clients in state and federal matters involving bankruptcy, foreclosure, collections, and related disputes
Counsel clients on debt recovery approaches, restructuring options, and negotiated resolutions designed to protect financial interests
Prepare and revise court filings, briefs, motions, and legal analyses connected to enforcement actions and collection-related litigation
Draft and negotiate agreements such as settlements, forbearance arrangements, loan modifications, and other finance-related documents
Research statutes, case law, and regulatory issues affecting commercial recovery, insolvency proceedings, and secured transactions
Partner with senior attorneys and clients to shape litigation strategy, evaluate risk, and maintain compliance with applicable legal requirements
Manage multiple active matters simultaneously while tracking deadlines, filings, and client communication in a fast-paced practice environment

What we offer

Generous benefit plan including medical, dental and vision insurance, life and disability insurance, flexible spending and health savings accounts, 401K and profit-sharing plan
Leave package including paid sick and vacation time, and holidays
Bonus Opportunity
Supportive & Inclusive culture
Mentorship
Professional Development

Chapter 11 Bankruptcy Attorney

Our client is seeking a highly skilled Chapter 11 Bankruptcy Attorney to join th...

Location

United States , Eagan, MN

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of bankruptcy practice experience, with substantial exposure to Chapter 11 matters
Experience with preference actions, creditors’ rights, or commercial litigation strongly preferred
Excellent research, analytical, writing, and oral advocacy skills
Ability to manage multiple cases and deadlines with professionalism and precision
Strong client‑service orientation
Licensed to practice law in good standing

Job Responsibility

Represent clients in Chapter 11 bankruptcy matters, including reorganization planning, adversary proceedings, motion practice, and negotiations
Lead and support preference action litigation, including investigation, case strategy, and resolution
Analyze financial statements, transaction histories, and business records relevant to bankruptcy and avoidance claims
Draft pleadings, motions, discovery requests, settlement agreements, and reorganization‑related documents
Conduct hearings, mediations, depositions, and other litigation activities
Advise clients on bankruptcy strategy, risks, and opportunities with clarity and confidence
Collaborate closely with the firm’s bankruptcy, litigation, and financial teams in a hybrid work environment

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Commercial Litigation/Bankruptcy Attorney

Location

United States , Clark

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Juris Doctor degree and active license to practice law
Dual bar admission in NY and NJ jurisdictions is preferred
At least 2 years of experience handling commercial litigation, bankruptcy matters, or closely related legal work
Ability to manage multiple active files while maintaining strong attention to deadlines and procedural requirements
Effective written and verbal communication skills, with the ability to negotiate confidently and represent clients professionally
Knowledge of creditor rights, debt recovery processes, and bankruptcy procedures

Job Responsibility

Represent clients in commercial collection matters, including litigation
Handle bankruptcy proceedings, including filing motions, adversary proceedings, and creditor representation
Advise clients on legal strategies for debt recovery, asset protection, and risk mitigation
Draft pleadings, motions, discovery requests, and settlement agreements
Attend court hearings, mediations, and negotiations on behalf of clients
Conduct legal research and stay updated on changes in bankruptcy and collections law
Work closely with clients, creditors, and financial institutions to develop effective legal solutions
Ensure compliance with state and federal regulations related to debt collection and bankruptcy

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Bankruptcy Legal Assistant

A respected mid-sized law firm in Portland is seeking an experienced Bankruptcy ...

Location

United States , Portland

Salary:

75000.00 - 95000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

3+ years of legal assistant experience, preferably supporting bankruptcy, insolvency, creditors rights, commercial litigation, or related practice areas
Strong familiarity with federal court e-filing systems, including PACER and bankruptcy court procedures
Excellent attention to detail and organizational skills
Advanced proficiency with Microsoft Office Suite, including Word, Outlook, Excel, and PowerPoint
Experience managing deadlines in a high-volume legal environment
Strong proofreading, grammar, and document formatting abilities
Exceptional interpersonal and client-service skills
Ability to prioritize competing demands while maintaining a high degree of accuracy and professionalism

Job Responsibility

Provide comprehensive administrative and legal support to attorneys practicing in bankruptcy and insolvency matters
Prepare, revise, proofread, and format legal documents, pleadings, motions, notices, and correspondence
File documents electronically in federal bankruptcy courts and maintain compliance with local court rules and filing procedures
Manage attorney calendars, court deadlines, hearings, meetings, and client appointments
Coordinate service of pleadings and maintain accurate case files and litigation databases
Assist with preparation of bankruptcy petitions, schedules, statements, claims, and related court filings
Draft routine correspondence and communicate with clients, trustees, courts, opposing counsel, and vendors
Monitor case activity and ensure compliance with all court deadlines and procedural requirements
Process attorney time entries, expense reports, billing support, and document management tasks
Organize electronic and physical files and maintain confidentiality of sensitive information

What we offer

Medical, dental, vision, life, HSA, and long-term disability coverage
Partially paid insurance premiums
17 days of Paid Time Off annually
Up to 10½ paid holidays per year
401(k) retirement plan with profit sharing
Paid professional membership dues
Well-being and wellness benefits
On-site and virtual professional development and training programs
Complimentary on-site gym access
Regular firm-sponsored social events and networking opportunities

Fulltime

Attorney/Lawyer

We are looking for an experienced (10+ yrs) attorney with hands-on experience in...

Location

United States , Clark

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of experience practicing in commercial litigation, bankruptcy, or creditors’ rights matters
Active attorney license required
dual bar admission in two states is strongly preferred
Demonstrated ability to draft motions, pleadings, briefs, and discovery documents with accuracy and clarity
Working knowledge of bankruptcy procedure and civil litigation processes
Strong negotiation and courtroom advocacy skills, with the ability to manage multiple active matters efficiently
Experience advising clients on legal risk, recovery options, and dispute resolution strategy
Excellent research, writing, and analytical skills paired with strong attention to detail

Job Responsibility

Manage commercial debt recovery and related litigation matters from initial case assessment through resolution
Represent creditor interests in bankruptcy cases, including motion practice, contested matters, and adversary proceedings
Prepare and revise legal documents such as complaints, pleadings, motions, discovery materials, and negotiated settlement terms
Appear at hearings, mediations, and settlement discussions to advocate for client positions and advance case objectives
Counsel clients on collection strategy, exposure reduction, asset preservation, and other issues affecting recovery outcomes
Perform legal research on bankruptcy, collections, and civil litigation issues to support case strategy and compliance
Collaborate with clients, lenders, and other stakeholders to develop effective approaches to disputed and distressed matters
Monitor and uphold adherence to applicable state and federal laws governing bankruptcy and debt collection activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Bilingual Claims Support Specialist

We are seeking Bilingual Claims Support Specialists (Independent Contractors) fo...

Location

Canada , Toronto

Salary:

23.00 CAD / Hour

Randstad

Expiration Date

August 13, 2026

Requirements

1+ year of phone-based client, patient, or stakeholder relations
Fluent in French and English
Proven experience working accurately with data and database systems
Proficient in MS Office (Outlook, Word, Excel)
Self-motivated, highly organized, and able to work independently under pressure with minimal supervision
Exceptional interpersonal skills, strict attention to detail, and a total commitment to accuracy and data integrity

Job Responsibility

Serve as a primary point of contact via phone and email, handling inquiries with deep professionalism and emotional resilience
Input, verify, and code complex claim details with total accuracy
Manage incoming/outgoing correspondence, tickets, and sensitive records
Tackle targeted cleanup projects to eliminate bottlenecks
Train, mentor, and supervise other support specialists
Actively participate in regular professional debriefings and mandatory mental wellness check-ins

What we offer

3-month renewable contract
$23 per hour
Hybrid work mode (minimum 3 days in-office, 2 days remote)
Full-time (standard office hours)

Fulltime

New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...

Location

United States , Birmingham

Salary:

16.00 - 24.00 USD / Hour

CVS Health

Expiration Date

August 22, 2026

Requirements

Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
State-level licensure and national certification requirements vary by state

Job Responsibility

Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
Contributing to positive patient experiences by showing empathy and genuine care
Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team
Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
Understanding and complying with all relevant federal, state, and local laws, regulations, professional standards, and ethical principles
Delivering additional patient health care services (e.g., immunizations, point-of-care testing, and voluntarily staffing offsite clinics), where allowable by law and supported by required training and certification

What we offer

dental
vision
wellness resources
employee discounts
access to certain voluntary benefits
other programs

Parttime

New

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support a wholesale dist...

Location

United States , Bronx

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable within a distribution, wholesale, or similar business environment
Strong background in cash application, billing support, and commercial collections
Hands-on experience reviewing and resolving customer chargebacks, deductions, or payment disputes
Ability to reconcile account activity accurately and identify the source of discrepancies
Proficiency with accounting or ERP systems and confidence working with transaction-level data
Excellent written and verbal communication skills for customer and cross-functional follow-up
Experience supporting large retail or big box customer accounts is highly preferred

Job Responsibility

Process incoming payments and apply cash accurately to customer accounts in a timely manner
Monitor open invoices, follow up on past-due balances, and drive commercial collections efforts with professionalism
Review customer deductions and chargebacks, research discrepancies, and coordinate resolution with appropriate internal partners
Prepare and issue invoices, credit memos, and account adjustments while maintaining accurate documentation
Reconcile accounts receivable balances and investigate variances to support clean aging reports
Communicate with customers regarding payment status, billing questions, and remittance details to resolve issues promptly
Maintain detailed account notes and reporting to provide visibility into collections activity and outstanding receivables

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Commercial Litigation Attorney – Bankruptcy & Creditors’ Rights

Job Description

Job Responsibility

Requirements

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