Accounts Payable Law Firm Jobs in District Of Columbia

Office Manager The candidate will be responsible for managing billing, AP/AR, generating and analyzing financial reports, vendors' deposits, administrative support, general office matters and human resources. Bachelor's degree is required. Must ..

Billing Specialist/Clerk Part-Time The candidate should have billing experience, preferably in a law firm, to assist with monthly invoicing, statements, AR and AP. Full training will be given. Should have great ..

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

Beveridge & Diamond seeks an E-Billing Specialist to join our Accounting team. This position reports to the Chief Financial Officer and Billing Supervisor. Essential Duties and Responsibilities Enroll our Firm in ..

... account reconciliations and analysis, banking, Accounts Payable vendor facilitation/liaison and the annual ... needed. Create and maintain new accounts payable vendor profiles. Act as liaison ... review. Reconcile various..

Legal Billing Specialist The candidate will ensure payment plan policy and other onboarding forms signed by all new clients. Track accounts receivable and follow up with clients for monthly payments. Process ..

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 ..

Information Technology Administrative Coordinator The candidate will purchase and acquisition of technology-related goods and services and serve as the primary point of contact for Information Technology vendors. Maintain and manage department ..

Staff Recruiter The candidate will update and edit position description content as needed. Maintain job description electronic files. Ensure that job openings/position descriptions are posted on the Firm’s intranet, website, and ..

... a national labor and employment firm, is seeking a mid-level associate ... or boutique labor and employment firm. Candidates must possess excellent academic ... and a copy of your..

... arrangements, etc.). Enroll and manage accounts in the third-party e-billing systems ... the document management system. Follow firm billing policies and procedures (i.e. ... billing policies and procedures (i.e...

... Run, review and distribute mid-month accounts receivable reports. Run and distribute ... end. Prepare monthly and year-to-date firm utilization reports. Run and distribute ... reports. Enter subtenants disbursements. Follow..

Finance & Accounting DUTIES: Handling the overall management of the Firm’s electronic billing (eBilling) systems and providing support to the attorneys and client account managers as related to the successful submission ..

Accounts Payable Specialist The candidate will be ... The candidate will be performing accounts payable for all firm and client expenditures in accordance ... client expenditures in accordance with firm..

... marketing programs that build the firm brand within the Washington, DC/Tysons/Richmond ... community support initiatives. Leverage broader firm-wide client development and profile-raising efforts. ... expenses; maintaining budget files; contacting..

Temporary Accounts Payable Specialist The candidate reviews employee ... a related field is preferred. Accounts Payable experience, particularly with a law firm or other professional services organization, .....

Temporary Accounts Payable Specialist The candidate will be responsible for processing a high volume of vendor invoices, expense reports, and firm credit card statements for timely payments. Other responsibilities include reconciling ..

Apply Washington, DC Winston & Strawn's Washington, D.C. office is looking for a tax associate with two to five years of experience working on a broad range of tax consulting, planning, ..

Senior Staff Accountant - Treasury The candidate will firm wide cash and liquidity manage including daily cash report and position to determine internal bank account funding requirements and borrowing needs. Transaction ..

... clarity of final product. Process firm financial documents, invoices, check requests, ... statement reconciliations, and works with Accounts Payable team to resolve any issues. ... or last-minute requests using..

... a national labor and employment firm, is seeking a mid-level associate ... or boutique labor and employment firm. Candidates must possess excellent academic ... and a copy of your..

... and correspondence in accordance with Firm guidelines in iManage or on ... weekly deadline in accordance with Firm policies. Handle busy travel arrangements. ... submit expenses / reimbursements to..

... arrangements, etc.). Enroll and manage accounts in the third-party e-billing systems ... billing analyses, as needed. Follow firm billing policies and procedures (i.e. ... billing policies and procedures (i.e...