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Accounting Paralegal Jobs in Illinois

Job info
Company
Law Firm
Experience
Location
Chicago, IL
Posted Date
Aug 16, 17
Info Source
Employer
proformas and work with Accounting to finalize and submit... client invoices on a timely basis. In Outlook, manage inbox (creating folders), manage calendar, set-up meetings electronically, manage contacts, work and search in the firm’s document management system and understand and... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Aug 14, 17
Info Source
Employer
Submit. expense reports to accounting for processing. Filing: maintain... required. Enter attorney and paralegal timesheets daily in Elite... Webview time system and proofread and. edit entries for accuracy. Bluebook or cite check legal briefs. Perform legal research as assigned on... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Aug 19, 17
Info Source
Employer
Senior Program Manager - Accounting Duties: Work across departments... solutions for technology trends that span across programs (e.g. mobile, big data, security, etc.). Facilitate the annual IT project budgeting process with accounting and IT portfolio directors... for their assigned area.... read more
Company
Law Firm
Experience
Location
Chicago, IL
Posted Date
Aug 19, 17
Info Source
Employer
Payable Assistant DUTIES: Ensure timely and accurate payment of invoices, expense reports and other miscellaneous firm payables. Review invoice and personal reimbursement requests to ensure proper coding and compliance with firm policies. Review prepared checks before mailing; ensure accurate address,... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Chicago, IL
Posted Date
Aug 16, 17
Info Source
Employer
Receivable Specialist Duties: Handle a significant portfolio of Firmwide Client Collection responsibilities in addition to the AR portfolio of the local office. Review and analyze accounts receivable aging. Demonstrate the ability understand the electronic billing life cycle process in order... read more
Company
Law Firm
Experience
1-2 yrs required
Location
Chicago, IL
Posted Date
Aug 16, 17
Info Source
Employer
Client Accounting Supervisor Duties: Direct supervision... items posted by client accounting staff. Respond to billing... codes in the Firm’s accounting system as needed Train... requirements in the client accounting department. Prepare documentation of... processes and procedures. Provide excellent client service... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Aug 16, 17
Info Source
Employer
Management Senior Analyst - Accounting Duties: Partner with business... stakeholders to understand and prioritize their needs, creating a roadmap of projects and operational initiatives for their assigned area.. Own the lifecycle of their assigned products, from inception to implementation, throughout... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Chicago, IL
Posted Date
Aug 13, 17
Info Source
Employer
Account Manager The candidate under the direction of the Chief Financial Officer, provides oversight and hands-on management of the firm’s billing and collection processes. Provides direction and training to Client Accounts staff. Manages, updates and communicates billing procedures, policies and... read more
Company
Law Firm
Experience
Min 4 yrs required
Location
Chicago, IL
Posted Date
Aug 11, 17
Info Source
Employer
as the liaison between accounting and finance, business development... and ensures integrity of accounting data in compliance with... accounting principles, as well as... Bachelor’s Degree in Business, Accounting, or Finance required or... equivalent experience is essential. Legal or professional service... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Aug 11, 17
Info Source
Employer
Senior Accounting Manager The candidate will... compliance with the Firm accounting policies. Will manage a... senior accountant and two staff accountants. Oversee month end close process, including review of account reconciliations and approval of journal entries prepared by senior and... read more
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