Account Payable Law Firm Jobs

Summit Advisors of Long Island Inc. is a financial planning firm working together with Summit Tax Advisors and Stefans Law Group PC to integrate all aspects of clients’ financial life. We ..

Accounts Payable Specialist Duties: Process invoices to ensure accurate entries & approvals and assure that coding is completed timely. Process weekly check runs or as needed. Pull data weekly. Administer the ..

Billing and Accounts Payable Specialist The candidate will need ... clients in accordance with the firm’s policies and procedures for time-keeping, ... payments in accordance with the Firm’s policies and..

Law Firm Bookkeeper The candidate will perform ... vendor bills and manage accounts payable. Perform data entry of payment ... required financial reports to the firm owner on a monthly..

Accounts Payable Analyst The candidate will audit and review all incoming vendor check requests for accuracy and completeness per the Firm's policies and practices. Ensuring the appropriate sales/use tax is being ..

Accounts Payable Clerk The candidate to join ... The candidate to join the firm’s Administration team, and work closely ... and President. Responsibilities include: Accounts Payable & Receivable for Law..

... Delaware’s largest and most respected law firms with its headquarters in ... experienced, talented and motivated Accounts Payable Specialist to join our busy ... Requirements: Prior experience in accounts..

Very busy family law firm is seeking a paralegal/legal assistant.  A successful applicant is one who is detailed oriented, organized, friendly, self-motivated, and a good time manager.  Experience in the field ..

Law Firm Receptionist The candidate duties will include: Greeting clients and visitors. Answering incoming telephone calls. Maintaining conference rooms, lobby and kitchen. Maintaining office supplies and provide supply order requests to ..

Naples Law Firm needs a CPA or accountant (non-certified) familiar with preparation of Tax returns for a Trusts and Estate practice that include Forms 709, 706, 1041, 1040, 1065, 1120 and ..

Accounts Payable Specialist The candidate will receive, approve, and/or decline invoices. Maintain accounts payable reports. Track, enter, and code invoices as needed. Track client case expenses. Process payments and checks. Prepare ..

Accounts Payable Specialist The candidate will review ... to ensure timely processing. Assist firm users with questions/issues as needed. ... Concur or another automated accounts payable system required. Must have..

The Accounts Payable Specialist reports to the Assistant ... service delivery model to the firm. In addition, the position will ... and related transactions Maintain Accounts Payable email box: Resolve..

Growing Cleveland Firm Seeking an Accounts Payable/Receivable Specialist The candidate supports the Accounting department by entering transaction receipts and Vendor Bills. Maintains accounting records by making copies and filing documents. Maintains ..

This position is part of Sheehan’s accounting services team and is responsible for processing payments, verifying invoices, and performing account reconciliations, as needed. Additional responsibilities include General Ledger (GL), assistance with ..

Law Firm Controller Duties: Oversee and/or perform ... Oversee and/or perform the accounts payable functions, ensuring the accurate and ... billable expenses and ensuring the Firm is invoicing adequate soft..

Accounts Payable Specialist The candidate performs accounts ... Specialist The candidate performs accounts payable accounting function including receiving and ... including receiving and matching invoices, account coding, preparation of disbursements,..

... is looking for an Accounts Payable Clerk with a minimum of ... years' experience, preferably in a law firm environment. The successful candidate will ... to clients, while also..

We are hiring an Accounts Payable Associate to join our accounting services team. Responsibilities include processing payments, verifying invoices, and performing account reconciliations as needed. Additional responsibilities include, General Ledger (GL), ..

Accounts Payable & Receivable Clerk The candidate must have QuickBooks knowledge preferred but not required, Proficient in Excel and other Microsoft Office programs, Must be able to multitask and prioritize responsibilities, ..

Accounts Payable (ap) Specialist The candidate will ... Maintains accurate and up-to-date accounts payable documentation. Processes and generates Firm invoices. Makes collection calls. Provides ... as needed and assigned by..

Accounts Payable/Receivable Specialist The candidate supports Accounting department by entering transaction receipts and Vendor Bills. Maintains accounting records by making copies and filing documents. Maintains accounting databases by entering data into ..

The Accounts Payable Specialist will be an integral part of the accounting team and will be responsible for processing invoices and check requests to ensure proper GL coding and responding to ..