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Accounting Paralegal Jobs

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Job info
Company
Law Firm
Experience
Min 4 yrs required
Location
Los Angeles, CA
Posted Date
May 25, 19
Info Source
Employer
Total Views
16
requests. Strengthen collaboration and improve workflow between accounting departments. Resolve technical issues... with the Firm’s Accounting software regarding AP programs.... Work with AP Manager on system improvements, month end close and special projects. Oversee the department in the manager’s absence.... read more
Company
Law Firm
Experience
1-4 yrs required
Location
Los Angeles, CA
Posted Date
May 25, 19
Info Source
Employer
Total Views
6
Payable Specialist Duties: Daily processing of vendor invoices which includes but not limited to scanning invoices and data entry into the Accounts Payable software program. Monitor and follow up on the status of invoices in the AP Workflow program. Review... read more
Company
Law Firm
Experience
1-2 yrs required
Location
Las Vegas, NV
Posted Date
May 25, 19
Info Source
Employer
Total Views
5
Payable Specialist The candidate under the guidance of the Accounts Payable Manager, performs the Firm’s full cycle accounts payable process to ensure all invoices for the Firm are processed and paid timely and accurately, ensuring compliance to department policies and... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Wheeling, WV
Posted Date
May 25, 19
Info Source
Employer
Total Views
5
Payable Coordinator The candidate will answer the AP hotline and email requests as part of the team. Process expense re-class requests in a timely and accurate manner. Maintain W-9 forms for new and existing vendors to facilitate 1099 annual IRS... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Jackson Heights, NY
Posted Date
May 24, 19
Info Source
Employer
Total Views
5
Accounting Clerk Bilingual (English and... Spanish) The candidate will be responsible to assist Attorneys with preparing/drafting retainer agreements. Accounts Receivables/Collections. This position requires Great Customer Service; Quick books entries and creating invoice.... read more
Company
Law Firm
Experience
Min 4 yrs required
Location
Boston, MA
Posted Date
May 25, 19
Info Source
Employer
Total Views
2
Accounts Payable Representative The candidate will review all domestic and foreign vendors and invoices for appropriate documentation and approvals for payment. Process and review invoices and employee reimbursements utilizing firm applications and ensuring that all coding is accurate and complete.... read more
Company
Law Firm
Experience
Min 8 yrs required
Location
Seattle, WA
Posted Date
May 23, 19
Info Source
Employer
Total Views
2
Manager (Finance) The candidate will be assigned an account portfolio and will interface extensively with our clients, our attorneys and firm senior management. Must have 8 years of collections experience in a high-volume, automated, professional services environment. Highly experienced candidates... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Queens, NY
Posted Date
May 24, 19
Info Source
Employer
Total Views
4
Accounting Clerk Bilingual (English and... Spanish) The candidate will be responsible to assist Attorneys with preparing/drafting retainer agreements; Accounts Receivables/Collections. Requires Great Customer Service; Quick books entries and creating invoice.... read more
Company
Law Firm
Experience
Location
New York City, NY
Posted Date
May 23, 19
Info Source
Employer
Total Views
1
bank accounts. Ad hoc projects as assigned. Must be pursuing a degree in Accounting/or Finance; previous internship or... work experience a plus. Should have proficiency with Excel and other Microsoft Office tools. Must have excellent verbal and written communication skills.... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Pittsburgh, PA
Posted Date
May 24, 19
Info Source
Employer
Total Views
2
Account Specialist (Collections) The candidate will be primarily responsible for addressing specialized needs of the firm’s accounts receivable and client relations efforts. Proactively analyzing client account receivable profiles, collaborating with firm personnel and/or reaching out directly to client contacts to... read more
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