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Accounting Paralegal Jobs in Chicago

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Job info
Company
Law Firm
Experience
Min 4 yrs required
Location
Chicago, IL
Posted Date
Oct 04, 18
Info Source
Employer
Total Views
26
client accounts; assist the Accounting Department with cash application... if required. Analyze monthly Aged Receivables Reports to identify those clients who need to be contacted. Notify the Regional Credit & Collections Manager and attorney of any invoice/balance being disputed by... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Chicago, IL
Posted Date
Oct 11, 18
Info Source
Employer
Total Views
33
Accountant Duties: Support Partnership Accounting Manager in all aspects... of Partnership Accounting & Partner Matters Prepare... monthly reconciliations of partner-related accounts, including: Capital Accounts/Partner Headcount. Equity Partner Draw Accounts. Fixed Income Accounts. Partner Retirement Plan Clearing Account. Maintain Partner Draw... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Oct 09, 18
Info Source
Employer
Total Views
14
Receipts, Cost Recovery, Trust Accounting, Attorney Time Records, Billing,... compliance with payroll and accounting policies and adherence to... addressing unusual payroll and accounting transactions. Participate in periodic... meetings to ensure projects are being performed in a timely manner, discuss issues... read more
Company
Law Firm
Experience
Location
Chicago, IL
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
4
Tax Analyst The candidate will be analyzing properties, preparing and writing briefs for appeals. Working with attorneys and paralegals to determine best course of action and basis of appeals. Assisting paralegals and attorneys where necessary. Must have good internet and... read more
Company
Law Firm
Experience
Location
Chicago, IL
Posted Date
Aug 29, 18
Info Source
Employer
Total Views
2
and accounts, using technical accounting guidelines to ensure that... financial transactions are properly recorded. Provide general administrative assistance as needed, including support plans, fixed assets, partner accounting, human resources, billing, etc.).... service. Perform other general accounting, financial reporting, budgeting and...... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Chicago, IL
Posted Date
Oct 04, 18
Info Source
Employer
Total Views
3
Analyst Duties: Responsible for the maintenance and analysis of Firm collections from select clients. With supervision by the Senior Collections Analysts (SCAs), will work directly with billing attorneys and clients to ensure that client invoices are prepared in a timely... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
5
Coordinator Candidate will coordinate and administer all facets of client account analysis and billing. Must have 5 years' billing experience in a law firm setting or a professional services environment is strongly preferred. Additional requirements include working knowledge of... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Chicago, IL
Posted Date
Oct 03, 18
Info Source
Employer
Total Views
2
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
Location
Chicago, IL
Posted Date
Aug 29, 18
Info Source
Employer
Total Views
1
wire transfers from Partner Accounting, Tax and/or Accounts Payable.... specifically in relation to Partners, Attorneys and other accounting groups within the Firm.... For internal control purposes, agree to take a mandatory, consecutive two week period of combined leave time (CLT).... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Chicago, IL
Posted Date
Aug 29, 18
Info Source
Employer
Total Views
1
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
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