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Accounting Paralegal Jobs in Pennsylvania

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Job info
Company
Law Firm
Experience
Min 1 yrs required
Location
Scranton, PA
Posted Date
Jan 23, 19
Info Source
Employer
Total Views
4
and distributes monthly reports. Utilizes computerized accounting/time & billing software to... perform duties and responsibilities. Operates office equipment including personal computer, copies, fax machines. Ensures strict confidentiality at all times. Assists with general office duties. Assist with reception desk coverage.... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
King of Prussia, PA
Posted Date
Jan 21, 19
Info Source
Employer
Total Views
4
Account Representative The candidate should have 2+ years of outside sales experience and some familiarity with the residential real estate closing/title process. Should be able to manage 25+ client visits per month, and must have reliable transportation and be willing... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Harrisburg, PA
Posted Date
Jan 21, 19
Info Source
Employer
Total Views
4
Billing Clerk The candidate will be responsible for tracking time sheets, conflict searches, monthly client budgeting, billing, accounts receivable and collections and file management. Experience required preferably in a law firm atmosphere.... read more
Company
Law Firm
Experience
Location
Philadelphia, PA
Posted Date
Jan 19, 19
Info Source
Employer
Total Views
4
Team Specialist Duties : Will works directly with the Client Account Specialist (CAS) and Global Client Financial Management (GCFM) teams by providing proformas and other billing information to review before finalization. Performing a variety of duties within the full billing... read more
Company
Law Firm
Experience
Location
Pittsburgh, PA
Posted Date
Jan 19, 19
Info Source
Employer
Total Views
3
Account Specialist (Collections) The candidate will be responsible for proactively interacting with firm clients in a professional manner to facilitate timely payments of invoices as well as identify any challenges to the client submitting timely payments. Follow up with clients,... read more
Company
Law Firm
Experience
3-5 yrs required
Location
Philadelphia, PA
Posted Date
Jan 20, 19
Info Source
Employer
Total Views
8
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 5 yrs required
Location
Philadelphia, PA
Posted Date
Jan 18, 19
Info Source
Employer
Total Views
1
an undergraduate degree in Accounting, Finance or Economics. Should... have 5+ years of experience as a financial analyst or equivalent position, preferably in a professional services environment. Must have ability to leverage technology to streamline processes and proficiency with Microsoft... read more
Company
Law Firm
Experience
Location
Pittsburgh, PA
Posted Date
Jan 19, 19
Info Source
Employer
Total Views
3
Specialist The candidate is responsible for client billing and client account maintenance. Bill clients monthly for assigned attorneys within the paperless 3E workflow system. Generate and proof invoices for accuracy and Mail, email or electronically submit invoices to clients. Communicate... read more
Company
Law Firm, Quatrini Rafferty, P.C.
Experience
Min 5 yrs required
Location
Greensburg, PA
Posted Date
Jan 20, 19
Info Source
Employer
Total Views
1
Accounting Manager The candidate will... timely manner. Utilize computerized accounting and payables software programs... to perform duties and responsibilities. Utilize company computer software and input client/vendor information as needed. Handle company documents: scanning, copying, assembling, and organizing. Answer all incoming... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Pittsburgh, PA
Posted Date
Jan 19, 19
Info Source
Employer
Total Views
6
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
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