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Staff Accountant Responsibilities: Daily accounts payable and accounts receivable review and reconciliation. Preparing monthly, quarterly, year-end, or ad hoc reports. Performing financial and various detailed analyses. Processing travel and business expense ..
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Accounts Receivable Specialist Duties: Identify past due ... Identify past due accounts, document account status, and calendar follow-up tasks. ... accounts. Send monthly statements of account in accordance with firm..
Billing Coordinator The candidate will be processing, mailing, emailing or e-billing invoices for assigned attorneys and providing administrative support to attorneys and staff. Will edit time and cost entries, including transfers, ..
Admin Assistant/Bookkeeper The candidate will perform a variety of financial, administrative and clerical tasks on a full time basis. Duties include providing support to managing partner assisting with transcription of dictation, ..
Accounting Assistant The candidate will be responsible for performing tasks related to Accounts Payable and Accounts Receivable functions and providing back-up for the Settlement Coordinator as needed. Process disbursements for invoices ..
Administrative Assistant The candidate will perform a variety of financial, administrative and clerical tasks on a full time basis. Duties include providing support to managing partner assisting with transcription of dictation, ..
... receipts in compliance with the firm’s financial policies and procedures. Responsible ... credit card payments. Will access firm bank accounts to obtain daily ... or more years of accounts..
Billing Coordinator and Accounts Receivable Manager- Part-time The candidate will ensure invoices are completed accurately and on-time. May coordinate with outside bookkeepers and CPAs, but is not responsible for daily accounting ..
Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... ARCS collection database to maintain account follow-up in a timely..
Office Manager/Bookkeeper Duties: Oversee all aspects of accounts payable and receivable. Finalize and transmit bills to clients. Enter all pertinent financial information in Quickbooks on a weekly basis. Reconcile all bank ..
File Clerk Duties: Uploading documents, emails, CD contents, and case-sensitive material into the firm’s document management system. Preparing electronic documents in the event of file substitutions to other counsel or for ..
Legal Administrator / Office Manager The candidate will be enforcing company policies & ensuring office-wide efficiency. Processing payroll and commission payments. Processing client billing and payments/accounts receivable. Managing supply orders and ..
Client Account Specialist (Collections) The candidate will ... addressing specialized needs of the firm’s accounts receivable and client relations efforts. This ... limited to, proactively analyzing client account receivable profiles,..
Client Account Specialist Duties: Proactively interacting with ... Specialist Duties: Proactively interacting with firm clients in a professional manner ... actions taken in the Accounts Receivable Collection System (ARCS) collection..
... support the Controller. Reports to Firm Controller. Utilization of accounting system ... Posting of client expenses, client account reconciliations, running reports to capture ... client expense management. Perform monthly..
Office Manager/Bookkeeper Oversee all aspects of accounts payable and receivable. Finalize and transmit bills to clients. Enter all pertinent financial information in Quickbooks on a weekly basis. Reconcile all bank accounts ..
16,667 Job Information Deloitte Tax Sr. Manager (Attorney), Tax Controversy - National Federal Tax Services, Global Investment & Innovation Incentives (Gi3) in Philadelphia Pennsylvania Are you an experienced attorney with an ..