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Accounting Paralegal Jobs in Newark

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Job info
Company
Law Firm
Experience
Location
Newark, NJ
Posted Date
May 04, 19
Info Source
Employer
Total Views
3
the bank and the accounting system to ensure all... payments have been recorded. Work with the Revenue Group and partners to resolve unidentified payments. Process revenue adjustments within Elite Enterprise. Review client accounts for short pays and process adjustments, as... read more
Company
Law Firm
Experience
Min 4 yrs required
Location
Newark, NJ
Posted Date
May 22, 19
Info Source
Employer
Total Views
1
Inventory Managers and revenue accounting operations personnel in seeking... to achieve and maintain an optimum revenue cycle and act as a pivotal point for partners responsible for large client accounts. Take ownership of revenue cycle (WIP & AR management) for... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Newark, NJ
Posted Date
May 14, 19
Info Source
Employer
Total Views
1
Analyst The candidate will provide collection support to all assigned Billing Partners. This would include contacting clients, establishing peer relationships, and troubleshooting issues through resolution. Follow up with the Billing Partner regarding the status of clients in their charge, recording... read more
Company
In-House, Encore Capital Group, Inc.
Experience
1-3 yrs required
Location
Newark, NJ
Posted Date
May 20, 19
Info Source
Employer
Total Views
10
Assistant The candidate provides support and assistance to the Internal Legal Collections group with various administrative and reporting tasks while maintaining a strong attention to detail. This position requires adherence to complex process requirements and directions. Will be responsible for... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Newark, NJ
Posted Date
May 20, 19
Info Source
Employer
Total Views
1
Responsible for general ledger accounting duties such as journal... with preparation of financial statements. Unclaimed funds filing. Must have Bachelor’s degree in Accounting or Finance. Should have... 3+ years of accounting experience. Must be highly... skilled in use of excel.... read more
Company
Law Firm
Experience
Min 7 yrs required
Location
Newark, NJ
Posted Date
May 18, 19
Info Source
Employer
Total Views
2
Budgeting and Pricing Director The candidate will initiate a centralized Legal Project Management / Alternative Fee Arrangement / budgeting management operation. Partner with practice group leaders to design, develop and implement customized budgeting and pricing solutions that meet our clients’... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Newark, NJ
Posted Date
May 04, 19
Info Source
Employer
Total Views
3
Office Managers/Supervisors, Auditors, HR, Accounting and Employees pertinent to... work for various payroll, accounting, benefit accounts. Interface with... Accounting to accurately reconcile bank... manner. Assist Worker’s Compensation, Accounting and 401K auditors with... Senior Management, HR and Accounting using ADP Report Writer...... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Newark, NJ
Posted Date
May 03, 19
Info Source
Employer
Total Views
1
Client Billing Specialist DUTIES: Generate, distribute and finalize monthly proformas. Ensure client invoices are prepared in compliance with Firm policy, specific Alternative Fee Agreements (AFAs), and client billing guidelines. Submit electronic invoices, monitor and track progress from billing to collection.... read more
Company
Law Firm, Goldberg Segalla
Experience
Location
Newark, NJ
Posted Date
May 21, 19
Info Source
Employer
Total Views
8
and timely submission to accounting for payment. Types and... coordinates expense reports. Enters and edits the attorney’s time into the timekeeping system within deadlines as required. Maintains attorney(s’) appointment calendar. Coordinates all client related travel. Maintains files in an efficient... read more
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Company
Law Firm
Experience
3-5 yrs required
Location
Newark, NJ
Posted Date
May 17, 19
Info Source
Employer
Total Views
1
Analyst Duties: Provide collection support to all assigned Billing Partners. would include contacting clients, establishing peer relationships, and troubleshooting issues through resolution. Follow up with the Billing Partner regarding the status of clients in their charge, recording all pertinent information... read more
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