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22 jobs found for

Finance Paralegal Jobs in Ramapo

Job info
Company
Law Firm
Experience
Min 5 yrs required
Location
Paramus, NJ
Posted Date
May 10, 18
Info Source
Employer
Total Views
1
analysis. Develop and implement finance policies, accounting practices, strategies,... profitability tools, and productivity initiatives. Analyze and present financial reports in an accurate and timely manner: clearly communicate monthly and annual financial statements; propose recommendations to leadership team utilizing performance metrics.... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Paramus, NJ
Posted Date
May 11, 18
Info Source
Employer
Total Views
1
Finance Manager The candidate will... analysis. Develop and implement finance policies, accounting practices, strategies,... a Bachelor's Degree in Finance or Accounting. CPA or... MBA is preferred. Should have 5+ years of experience in professional accounting/financial analysis with managerial experience preferably... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Cherry Hill, NJ
Posted Date
May 16, 18
Info Source
Employer
Total Views
1
Billing Specialist Candidate will be responsible for client bill preparation, including the ability to work with client accounting software and other applications that are used to process bills. Will also provide time and billing application support to users firm-wide.... read more
Company
Law Firm
Experience
Min 10 yrs required
Location
Hackensack, NJ
Posted Date
May 10, 18
Info Source
Employer
Total Views
2
to the Management and Finance Committees. Should have CPA... and/or MBA with 10 years of operational and financial leadership experience, preferably with a professional services firm. Specific Knowledge and Skills: Analysis & Communication: Ability to analyze and interpret variety of... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
West Harrison, NY
Posted Date
May 09, 18
Info Source
Employer
Systems and BI Developer The candidate will have a strong sense of ownership, knowledge of Aderant Expert, and the understanding of core accounting principles. Should have experience managing the Aderant Expert financial and accounting system in a large law firm.... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Elmsford, NY
Posted Date
Apr 29, 18
Info Source
Employer
Total Views
3
File Clerk/Data Entry with 2+ years file clerk experience. Legal experience preferred. Candidate's daily tasks will include: picking up files, pulling files for calendar department/ attorneys/ paralegals, sorting/ stamping/ delivering the daily mail, organize/ distribute/ pull filing daily, complete fax/... read more
Company
In-House, Unity Bank,
Experience
Min 10 yrs required
Location
Clinton, NJ
Posted Date
May 11, 18
Info Source
Employer
Total Views
44
Loan Closer The candidate will be responsible for all aspects of the SBA closing process and facilitates post-closing construction/multiple disbursements. Will review and approval of: pre-closing due diligence, pre-closing funding reconciliations, post-closing disbursement payments, as well as authoring pre- and... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Englewood Cliffs, NJ
Posted Date
May 18, 18
Info Source
Employer
Total Views
1
Bookkeeper The candidate will handle quickBooks: data entry, daily transactions, A/P and A/R, vendor record maintenance and customer billing, journal entries. Draft invoices and track/collect payments. Assist in preparing budgets, managing cash flow and financial planning.... read more
Company
Law Firm
Experience
3-5 yrs required
Location
White Plains, NY
Posted Date
May 15, 18
Info Source
Employer
Total Views
6
Payable Coordinator The candidate will be responsible for the management of all accounts payable related tasks and special projects, as necessary. Enter all Firm invoices for approval and proper coding. Enter payables with full detail and description of charges. Process... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
White Plains, NY
Posted Date
May 07, 18
Info Source
Employer
Total Views
32
Collections Staff Assistant The candidate will track submission of invoices to various electronic websites. Monitor websites for invoice processing to ensure that invoices are approved for payment. Distribute auditing reports to administrative attorneys in order to submit appeals for reductions.... read more
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