Accounting Paralegal Jobs in Troy

Collector The candidate's responsibilities include: Promote the firm’s vision and Mission; Review and analyze client, account and customer information; Locate customers using basic skip tracing tools; Generate outbound and receive inbound ..

Collector Part-Time The candidate's responsibilities include: Promote the firm’s vision and Mission; Review and analyze client, account and customer information; Locate customers using basic skip tracing tools; Generate outbound and receive ..

Part-time Copy Center & Mail Room The candidate will screen and direct incoming calls. Will distribute incoming mail/prepare outgoing USPS and courier mail. Copy, scan, and prepare petitions for filing. Assist ..

Finance Associate Responsibilities: Daily review of new client/matter intake and change requests to ensure accuracy of data in the core accounting system. Review pre-bill documents and produce client invoices. Serve as ..

Electronic Billing and Project The candidate will daily audit and approval of new client/matter intake and change requests to ensure accuracy of key accounting data in the core system, including manual ..

Copy Center & Mail Room The candidate will screen and direct incoming calls. Will distribute incoming mail/prepare outgoing USPS and courier mail. Copy, scan, and prepare petitions for filing. Assist with ..

Legal Assistant The candidate assists attorney with management of case files. Prepares pleadings, correspondence, affidavits, and other legal documents. Conducts research including case history, asset location, and skip tracing. Reviews files, ..

Billing Coordinator The candidate will provide billing support and other professional support services to Attorneys and Clients of the Firm as assigned or otherwise necessary on a full-time basis, unless otherwise ..

Legal Assistant The candidate assists the attorney with the management of routine case files. Prepares non-complex pleadings, documents, correspondence, and affidavits. Conducts basic research such as title searches, estate checks, asset ..

... software to the firm’s core accounting system. Post vouchers in the ... Post vouchers in the core accounting system. Issue payments on a ... or interoffice mail. Electronically file..

Collections Manager The candidate designs and implements processes to improve cash flow and reduce receivables. Monitors and negotiates payment arrangements on the collection of overdue accounts in cases when non-payment occurs. ..