Accounts Payable Law Firm Jobs in Brooklyn

... work ethic. Interface with client accounts payable departments (or other designated representatives) ... professionalism in keeping with the Firm’s values and commitment to client ... the collections process, resolving..

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 ..

Accounts Receivable / Accounts Payable Clerk The candidate should have experience in Quick Books and Tabs III. Job duties include identifying checks; posting paid invoices to Tabs III; receiving vendor invoices; ..

... automated billing software systems. Manage accounts receivable, collections & setting up ... plans for clients with delinquent accounts. Manage billing preferences and billing ... to improve realization rates and..

16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in New York New York Are you an experienced attorney ..

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

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 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 ..

Copywriter The candidate should have experience developing concise, clear, and effective copy in a fast-paced environment. Will focus on topics related to a specific practice and case types, writing content for ..

Junior Accountant - Accounts Receivable, Collections & Billing Duties: ... with collection efforts in reviewing accounts receivable and collecting upon past ... collecting upon past due client accounts. For delinquent..

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..

Apply New York, NY Winston & Strawn’s New York office is looking for a junior associate to join the tax group. Experience or familiarity with mergers and acquisitions, private equity investments, ..

Business Manager Assistant / Office Assistant The candidate will work with interesting cases and gain real trial experience. Help the firm run productively. Report directly to our Business Manager. Along with ..

Billing Specialist- Litigation The candidate prepares invoices and maintains accounts payable. Prepare invoices through the legal software system according to client guidelines. Review accounts payable invoices and status. Process check requests. ..

Legal Billing Coordinator The candidate will prepare invoices and maintains accounts payable. Prepare invoices through the legal software system according to client guidelines. Review accounts payable invoices and status. Process check ..

... client billing functions and other accounts receivable. Pay vendor bills and ... Pay vendor bills and manage accounts payable. Perform all data entry of ... disbursements for the IOLTA/IOLA..

... The candidate will report to firm Partners and work closely with ... in the preparation of the Firm’s annual income tax returns and ... following areas: Billing, Cash Receipts,..

Part-time Litigation Paralegal/Office Manager Duties: Prepare litigation and court documents, including motions, notices, exhibits, tables of contents, and tables of authorities. Organize all case files such as pleadings, research materials, discovery ..

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. ..

Receptionist/Administrative Assistant The candidate will be screening and directing incoming calls. Will do management of the conference room and Zoom calendars. Scan documents, make copies, prepare outgoing mail packages. Assist in ..

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..

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... operations including general accounting, escrow, accounts payable, expense reporting, financial reporting and ... supervision of all accounting and accounts payable staff; Reviewing daily accounts payable checks for accuracy, authorization,..