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Accounting Paralegal Jobs in Missouri

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Job info
Company
Law Firm
Experience
Min 1 yrs required
Location
Saint Louis, MO
Posted Date
Feb 28, 19
Info Source
Employer
Total Views
4
Receivable Coordinator The candidate will be responsible for supporting the Firm wide AR/Cash Receipts Manager in areas relating to accounts receivable/cash receipts, collections and related reporting. Organize and post daily cash receipts, wire transfers, credit card payments and retainer applications... read more
Company
Law Firm, Bryan Cave Leighton Paisner LL...
Experience
Min 3 yrs required
Location
Saint Louis, MO
Posted Date
Feb 28, 19
Info Source
Employer
Total Views
8
Supports assigned outside offices’ Accounting department. Sets up vendors.... Reviews invoices and reimbursements in Chrome River. Completes Correcting entries. Reconciles assigned balance sheet accounts. Maintains Quicktag Images. Processes Vendor/reimbursement payments. Handles Petty Cash. Assists with 1099’s and obtains W-9’s. Completes... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Kansas City, MO
Posted Date
Mar 12, 19
Info Source
Employer
Total Views
5
policies, economic theory and accounting principles. Analyzes financial information... person, using good communication skills. BA/BS in Finance, Economics, Accounting, Mathematics or related field;... graduate degree required; MBA preferred; and five years experience with complex financial analyses; law firm experience preferable.... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Kansas City, MO
Posted Date
Mar 12, 19
Info Source
Employer
Total Views
3
Serves as liaison between Accounting Department and Information Technology... to ensure required support is provided and to maximize the effectiveness and efficiency of department operations. Participate in all phases of application development for the department, including business process management and... read more
Company
Law Firm
Experience
Location
Saint Louis, MO
Posted Date
Mar 07, 19
Info Source
Employer
Total Views
1
Analysis, Business Intake, Client Accounting and Accounts Payable. Will... which they are assigned. Will report directly to the Pricing Manager and will work closely with the General Accounting Manager and the Client... Accounting Manager, as well as... other key stakeholders.... read more
Company
Law Firm
Experience
Location
Saint Louis, MO
Posted Date
Mar 01, 19
Info Source
Employer
Total Views
13
Clerk Responsibilities: Answers all basic billing questions. Shall report to the Director of Administration on billing matters. Shall contact clients regarding outstanding balances and replenishing trust accounts as directed by the Director of Administration and at the reasonable request of... read more
Company
Law Firm
Experience
1-3 yrs required
Location
Kansas City, MO
Posted Date
Feb 25, 19
Info Source
Employer
Total Views
7
on prebills/proformas in the accounting system as instructed by... the billing attorney; Contact billing attorney when money is in trust and/or unallocated to see if it should be applied; Prepare invoices for electronic submission; Prepare special spreadsheets/cover sheets as requested... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Kansas City, MO
Posted Date
Mar 12, 19
Info Source
Employer
Total Views
3
on behalf of the Accounting department. Supports preparation of... and reporting against client budgets. Uses various department software programs (Elite) to maintain and/or prepare information for others. Prepares various reports through billing system and is able to make modifications as... read more
Company
Law Firm, Lathrop & Gage LLP
Experience
Min 3 yrs required
Location
Kansas City, MO
Posted Date
Mar 01, 19
Info Source
Employer
Total Views
6
special coding in the Accounting system for new clients... and matters and make subsequent changes as necessary. Monitor the setup and changes to clients and matters through online system. Respond to billing inquiries and reporting made by internal and external... read more
Company
Law Firm, Armstrong Teasdale LLP
Experience
1-2 yrs required
Location
Saint Louis, MO
Posted Date
Feb 28, 19
Info Source
Employer
Total Views
9
expense reimbursements into the accounting software. Works with internal/external... needed. Bachelor's Degree in accounting, finance, or business is... preferred. Excellent time-management and communication skills is essential. 1-2 years of accounts payable experience is essential. Proficient in Microsoft Office, specifically Excel... read more
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