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Accounting Paralegal Jobs in Pennsylvania

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Job info
Company
Law Firm
Experience
4-6 yrs required
Location
Philadelphia, PA
Posted Date
Oct 19, 18
Info Source
Employer
Total Views
6
Client Accounting Specialist Duties: Gathers all... billing information and creating/distributing final invoices. Reviews and edits pre-bills in response to attorney and secretary requests. Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation... read more
Company
Law Firm
Experience
Min 7 yrs required
Location
Philadelphia, PA
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
35
regarding shared data from accounting systems with other Firm... planning and execution of accounting projects that will require... on improving performance of accounting applications and connectivity between... accounting systems and other Firm... support questions related to accounting systems operation; implement and... accounting... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Philadelphia, PA
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
3
Billing Specialist The candidate role will include editing and finalizing drafts of invoices for assigned attorneys as well as monitoring of e-billed client accounts to ensure that the invoices have been successfully submitted. Assist the Billing Manager and other members... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Philadelphia, PA
Posted Date
Oct 15, 18
Info Source
Employer
Total Views
2
Specialist The candidate will be responsible for own portfolio of clients. Will maintain strong attorney and client relationships. Perform analysis to resolve and respond to attorney and client issues and queries on a timely basis. Perform collection calls on a... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Philadelphia, PA
Posted Date
Oct 15, 18
Info Source
Employer
Total Views
18
Receivable Assistant Candidate will handle: Entering time and expenses. Assisting current staff with tracking invoices, retainers and payments. Recording entries into QuickBooks and billing software, Bill4Time. Collections. Must have both relevant experience and a proven ability to work in a... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Pittsburgh, PA
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
1
Specialist Duties: Bill clients monthly for assigned attorneys within the paperless 3E workflow system. Generate and proof invoices for accuracy. Mail, email or electronically submit invoices to clients. Communicate with assigned attorneys and/or secretaries regarding status of monthly billing.... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Philadelphia, PA
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
1
Receivable Coordinator Duties: Reporting to the Accounts Receivable Manager, will work directly with clients, attorneys, and staff to manage client accounts receivable balances, ensure payments are received within the terms of engagement, and resolve any outstanding balances. Promptly follow up... read more
Company
Law Firm
Experience
Location
Philadelphia, PA
Posted Date
Oct 15, 18
Info Source
Employer
Total Views
4
a bachelor's degree in Accounting and a proficiency in... Excel. Must be able and willing to produce a high volume of work, be detail oriented, flexible in the way of changing department, able to apply accounting principles and concepts, and...... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Philadelphia, PA
Posted Date
Oct 16, 18
Info Source
Employer
Total Views
3
checks, obtain all signatures for checks and distribute checks accordingly; Respond to all vendor inquiries; Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted; 1099 filing; Other accounting duties based on experience... and business growth.... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Philadelphia, PA
Posted Date
Oct 14, 18
Info Source
Employer
Total Views
1
and location or status of the client. Access and update eBilling vendor sites for clients as appropriate. Assist all offices regarding billing procedures, use of billing software and eBilling software as needed. Assist billing department and accounting department as needed.... read more
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