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Accounting Paralegal Jobs

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Job info
Company
Law Firm
Experience
Min 5 yrs required
Location
Denver, CO
Posted Date
Dec 12, 19
Info Source
Employer
Total Views
1
Receivable Manager Duties: Function as the firm-wide Accounts Receivable Manager. Manage a team of two direct reports and provide oversight, support, and training. Oversee daily receivables operations and process all forms of cash receipts. Monitor unapplied receivables and work with... read more
Company
Law Firm
Experience
Location
Fort Lauderdale, FL
Posted Date
Dec 12, 19
Info Source
Employer
Total Views
1
Accounting Associate - (Cash Receipts/Trust... to members of the accounting unit as needed. Maintain/Manage... other members of the accounting team for meetings. Process... check request from Billing dept., for transfer of trust funds to payment of AR balances on trust... read more
Company
Law Firm
Experience
Min 4 yrs required
Location
Los Angeles, CA
Posted Date
Dec 11, 19
Info Source
Employer
Total Views
22
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
1-2 yrs required
Location
Los Angeles, CA
Posted Date
Dec 11, 19
Info Source
Employer
Total Views
8
with a variety of Accounting software programs; knowledge of... accounting fundamentals and principles. Associates... degree in Accounting preferred; or equivalent work... combined with college level Accounting courses. Should have 1-2+... in an office / accounting environment. Experience working in... have Aderant (or equivalent) accounting software experience. Working knowledge... Accounting... read more
Company
Law Firm
Experience
1-4 yrs required
Location
Wichita, KS
Posted Date
Dec 11, 19
Info Source
Employer
Total Views
5
Payable Specialist Duties: Under the guidance of the Accounts Payable Manager, Assistant Manager and Supervisor, 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... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Los Angeles, CA
Posted Date
Dec 11, 19
Info Source
Employer
Total Views
10
Receivable Clerk The candidate will be required to provide ongoing support to the Accounts Receivable Department by providing assistance with a variety of clerical related duties. The duties include: Handling all incoming mail. Responsible for calling clients to get more... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Chicago, IL
Posted Date
Dec 11, 19
Info Source
Employer
Total Views
1
for accuracy and appropriate accounting treatment, i.e. general ledger... accounts, budget and project codes, billing cost codes and bank assignments. Ensure that rush requests are handled daily. Verify and assess multiple state jurisdictions of state/use tax accruals on invoices during... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Chicago, IL
Posted Date
Dec 10, 19
Info Source
Employer
Total Views
2
Payable Analyst The candidate will be responsible for all accounts payable administrative functions. Play a key role in bringing in-house operations to modern processing standards. Assist in the development and enhancement of Finance department related functions to ensure appropriate levels... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Dayton, OH
Posted Date
Dec 11, 19
Info Source
Employer
payable procedures. Applies good accounting principles, uses proper internal... controls procedures and good judgment to ensure the following: payment requests are audited, reviewed, and submitted in a timely manner; audit and review invoices to ensure VAT (value added tax) is... read more
Company
Law Firm
Experience
1-4 yrs required
Location
Los Angeles, CA
Posted Date
Dec 11, 19
Info Source
Employer
Total Views
13
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
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