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Finance Manager The candidate areas of responsibilities include financial reporting, accounting, accounts payable and receivable, and all aspects of legal billing. Must have strong management, leadership, organizational, communication, interpersonal and multi-tasking ..
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Accounts Payable Supervisor The candidate will provide ... provide oversight for all accounts payable functions in the firm's financial accounting system. Provide oversight ... for all aspects of the firm's..
Accounting Clerk The candidate will receive and file settlement checks. Complete the STL accrual process including saving settlement accrual emails, printing case expense reports from QuickBooks, and recording revenue in QuickBooks. ..
Human Resources Coordinator, Legal HR The candidate will work closely with and provide support to the Legal HR Human Resources Business Partners in a fast-paced, deadline-oriented role. Review all legal new ..
Accounts Payable Specialist The candidate will process ... vendor set up. Review vendor account statements. File invoice/expense report copies ... a relevant position. Previous accounts payable experience (preferably in a..
... will be responsible for the firm’s bookkeeping and financial reporting, oversight ... financial reporting, oversight of the firm’s billing operations, and will collaborate ... bookkeeping, financial reporting, maintaining the..
Legal Secretary The candidate will perform a variety of duties, including but not limited to, the preparation, editing and filing of various legal documents; transcription of correspondence; scheduling of appointments and ..
... with client guidelines and the Firm’s policies. Facilitates all necessary billing ... and U.S. mail to address account related questions and collections efforts. ... other financial analysis tools. Represents..
The Firm Clyde & Co is a ... is a leading, sector-focused global law firm with 440 partners, 1800 lawyers, ... and associated offices worldwide. The firm specializes in the..
Part-Time Staff Accountant/Bookkeeper The candidate will reconcile bank accounts and credit card statements. Reconcile monthly general ledger. Handle the printing and reporting of accounts payable check runs. Assist in billing/invoicing reconciliations. ..