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& Collections Specialist
The candidate will assist the Controller in the preparation of client bills and the collection of accounts receivable. Will researches and resolves billing or payment discrepancies, ensures that timekeepers enter time promptly and accurately, prepares and distributes...
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...
The candidate will partner with the GIB Relationship Managers, Relationship Associates and other relationship management personnel, as necessary, to ensure all AML/KYC client level due diligence is completed timely and in compliance with regulatory standards and firm's AML...
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...
Staff Assistant (Part-Time)
Responsibilities: 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. Submit appeals...
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LawCrossing has the most listings of any job board I have used. It's actually a great site. The website had a lot of detail. It’s nice that you don't have to go through a recruiter if you don't want to. You can actually contact the law firm directly for the positions listed. LawCrossing had a ton of great features.
The candidate will be... law degree is advantageous. Paralegal experience is needed. Should... of experience in a paralegal role with a hedge... fund administrator, investment adviser or a law firm within an investment management department (experience with hedge...