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Accounting Paralegal Jobs in Missouri

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Job info
Company
Law Firm
Experience
Min 5 yrs required
Location
Kansas City, MO
Posted Date
Aug 17, 18
Info Source
Employer
Total Views
1
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
Experience
Min 5 yrs required
Location
Kansas City, MO
Posted Date
Aug 16, 18
Info Source
Employer
Total Views
20
the Firm’s enterprise class Accounting system and all ancillary... that integrate with the accounting system or one of... and provides reports to Accounting and other departments within... Maintains user security within Accounting system Monitors, and corrects... data issues for the Accounting System and its ancillary... accounting... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Saint Louis, MO
Posted Date
Aug 16, 18
Info Source
Employer
Total Views
4
Payable Specialist The candidate will manage administration of the firm credit card programs, including vendor payments, card activations/terminations, data entry, reporting and tracking. Will approve billable expense reports within Chrome River. Monitor and process firm prepaid accounts including, the US... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Chesterfield, MO
Posted Date
Aug 13, 18
Info Source
Employer
payments to their trust accounts. Applies funds from clients’ accounts. Processes locally received payments. Issues refund checks after case closed. Other duties as assigned. Associates degree in Accounting preferred. Must have 1+... year of accounting experience. Proficient Excel skills... required.... read more
Company
Law Firm
Experience
Location
Springfield, MO
Posted Date
Aug 09, 18
Info Source
Employer
Total Views
17
Payable Candidate must have good communication skills.... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Saint Louis, MO
Posted Date
Aug 15, 18
Info Source
Employer
Total Views
14
Accounts Specialist Duties: Develops and applies a general understanding of legal conflict of interest principles. Applies quality assurance review of conflicts and client/matter information and ensures high levels of accuracy and completeness of information and adherence to Firm guidelines and... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Kansas City, MO
Posted Date
Aug 16, 18
Info Source
Employer
Total Views
5
Payable Specialist The candidate will manage administration of the firm credit card programs, including vendor payments, card activations/terminations, data entry, reporting and tracking. Will approve billable expense reports within Chrome River. Monitor and process firm prepaid accounts including, the US... read more
Company
Law Firm
Experience
7-10 yrs required
Location
Kansas City, MO
Posted Date
Aug 14, 18
Info Source
Employer
Total Views
4
and collaborate with Finance, Accounting, IT and Practice Services... Departments to help the Department and its Practice Groups with various business initiatives. Identify areas of process improvement or standardization utilizing best practices, surveys & submissions and technology to implement improvements.... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Saint Louis, MO
Posted Date
Aug 09, 18
Info Source
Employer
Total Views
2
for distribution to an Accounting Manager each month. Responds... payroll general ledger interface to the Accounting system. Processes ad-hoc requests... for payroll reports and information. Reissues W-2’s. Serves as backup for other payroll positions. Works on special projects as needed.... read more
Company
Law Firm
Experience
Location
Chesterfield, MO
Posted Date
Aug 13, 18
Info Source
Employer
Total Views
1
Care Representative Responsibilities: Completes inbound and outbound calls to collect outstanding balances due from clients. Provides customer service regarding collection issues, refunds, and adjustments to internal and external clients. Handles trust account replenishment communications with clients. Maintains detailed notes regarding... read more
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