Accounts Payable Assistant Paralegal Jobs

Administrative Coordinator / Paralegal The candidate will review legal documents and reports to ensure accuracy and conformance with legal form; research and analyze legal sources e.g. statutes, recorded judicial decisions, law ..

Administrative Coordinator/Paralegal The candidate reporting to the ... candidate reporting to the Executive Assistant, will be responsible for a ... for a broad range of paralegal and administrative responsibilities, including..

Administrative Coordinator/Paralegal The candidate will be responsible ... for a broad range of paralegal and administrative responsibilities, including drafting ... reports. Manage and reconcile departmental accounts; liaise with vendors regarding..

Assistant Controller The candidate will responsible ... operations including general accounting, escrow, accounts payable, expense reporting, financial reporting and ... supervision of all accounting and accounts payable staff; Reviewing daily..

Accounts Payable Supervisor The candidate will lead ... a staff of 2 in Accounts Payable group, ensuring timely payments. Prioritize ... efficiency within department. Supervise the accounts payable group while..

Client Operations Specialist (Billing Specialist) Duties: Gain the respect and confidence of partners that client relationships will be appropriately executed by demonstrating professionalism, responsiveness and a strong work ethic. Interface with ..

Accountant The candidate will prepare reports and analysis utilizing accounting software (billing, payables and general ledger), payroll software, Quantum reporting system and/or Excel. Will monitor day-to-day accounting and banking activities ensuring ..

Accounts Payable Clerk Duties: Verification of all vendor invoices for proper documentation and approval. Data entry of invoices into financial system. Preparation of check run and ad hock check requests. Reconciliation ..

... and reconcile approximately 50 cash accounts relating to firm operating and ... and client escrow condominium activity. Accounts vary in activity with certain ... vary in activity with certain..

Accounts Payable Manager The candidate will process all invoices and payments for vendors, ensuring accuracy of payment, terms, required approvals and G/L coding. Set up and maintenance of vendor records in ..

Controller The candidate will report to firm Partners and work closely with the Managing Partner. Will be maintaining and updating the General Ledger. Preparing daily and monthly financial reports for Partners ..

Billing Assistant The candidate will work under general supervision, the Billing Assistant is responsible for assisting Billing Coordinators with billing related inquiries, proformas, invoice processing, data processing and related administrative duties. ..