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Accounting Paralegal Jobs in Edison

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Job info
Company
Law Firm
Experience
Min 1 yrs required
Location
Edison, NJ
Posted Date
Apr 21, 19
Info Source
Employer
Total Views
2
to the legal and accounting staff. Accounts payable &... with vendors and clients to resolve discrepancies and/unpaid invoices and reconcile vendor / client statements. Should have 1 year experience in Accounts Receivable/Accounts Payable. An Accounting background would be a... plus.... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Edison, NJ
Posted Date
Apr 13, 19
Info Source
Employer
Total Views
34
a law firm or accounting practice environment is a... plus. Equivalent relevant experience in sales coordination may be substituted for BA degree is essential. Computer proficiency in MS Office including Outlook, Word, Excel, and PowerPoint is essential. Must have Project... read more
Company
Law Firm, Zwicker & Associates, P.C.
Experience
Min 1 yrs required
Location
Voorhees, NJ
Posted Date
Apr 15, 19
Info Source
Employer
Total Views
4
Assistant The candidate will analyze and process reports, as assigned, to ensure that proper work flow is being adhered to pursuant to the expectations of both clients and firm. Utilize Collection Software to properly update and document the status of... read more
Company
In-House, Bessemer Trust Company, Inc.
Experience
Location
Woodbridge, NJ
Posted Date
Apr 26, 19
Info Source
Employer
Total Views
21
Paralegal The candidate support the... Legal Department in several areas: (1) the review of clients’ organizational documents in connection with lending activities and the preparation of closing certificates, (2) assistance with the client account opening and maintenance process, including the... read more
Company
Law Firm, Norris McLaughlin, P.A.
Experience
Min 1 yrs required
Location
Bridgewater, NJ
Posted Date
Apr 13, 19
Info Source
Employer
Total Views
9
- Accounts Receivable Clerk The candidate will prepare daily deposits and cash received report. Apply cash, Make collection calls on overdue accounts. Write up and enter adjustments. Maintain aging report. Must have some accounts receivable experience. Must be proficient in... read more
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Company
Law Firm
Experience
Location
Murray Hill, NJ
Posted Date
Mar 27, 19
Info Source
Recruiter
payment to client or accounting. Possesses knowledge of client-specific... billing guidelines and restrictions and consistently applies those guidelines to ensure cost-effective practices. Participates in the timely review and submission of prebills and/or client bills. Possesses strong clerical skills including typing,... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Short Hills, NJ
Posted Date
Apr 09, 19
Info Source
Employer
Coordinator The candidate should have strong billing experience. Generates and distributes pro formas. Creates invoices. Edits cost, time and narratives. Identifies and resolves billing issues, both in paper format and e-billing format. Resolves billing inquiries. Works with billing attorneys and... read more
Company
Law Firm
Experience
Min 10 yrs required
Location
Matawan, NJ
Posted Date
Apr 18, 19
Info Source
Employer
Total Views
1
knowledge of current tax accounting and reporting pronouncements and... in the company’s tax accounting reporting process. Perform internal... Controls. Research proper tax accounting treatment of various transactions... policy developments, US GAAP accounting initiatives, complex international, federal,... & state income tax... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Staten Island, NY
Posted Date
Apr 05, 19
Info Source
Employer
Total Views
1
Litigation Paralegal The candidate must have... to detail. Must show initiative, possess excellent verbal and written communication skills and be able to interact professionally and effectively on all levels. Hiring requirements, experience with Microsoft Office, Abacus Law and Accounting software.... read more
Company
Law Firm, Fragomen, Del Rey, Bernsen & L...
Experience
Location
Matawan, NJ
Posted Date
Apr 08, 19
Info Source
Employer
Total Views
5
Systems Manager RESPONSIBILITIES: Managing the monthly book close requirements from a systems perspective. Providing Elite functional support to the finance team worldwide (including off-hours) Collaborating with Corporate/local IT to support the following functions: review and correction of transaction postings daily... read more
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