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Finance Paralegal Jobs in Ramapo

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SPONSORED JOB
Company
Wells Fargo
Experience
Min 3 yrs required
Location
White Plains, NY
Posted Date
Aug 15,18
Info Source
Total Views
2
paralegal 2 - Enterprise Global... Services paralegal Responsibilities: Working at the direction... of supervising attorneys, responsibilities and duties will include the following: Working with attorneys on advising and supporting financial... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Hackensack, NJ
Posted Date
Aug 01, 18
Info Source
Employer
Assistant/Secretary Duties: Provide administrative support for multiple attorneys. Prepare and organize affidavits, resolutions, contracts, leases, mortgage forms, loan documents, assignments, exhibits, applications and other legal documents as necessary. Track and enter attorney time records and billing. Document management and organization,... read more
Company
Law Firm
Experience
Min 10 yrs required
Location
Hackensack, NJ
Posted Date
Aug 13, 18
Info Source
Employer
Total Views
19
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 3 yrs required
Location
Parsippany, NJ
Posted Date
Aug 11, 18
Info Source
Employer
Total Views
3
Assistant Controller and Senior Finance Manager to effectively drive... various functions within the finance area including inventory management,... billing and collections for overall comprehension of departmental responsibilities as related to department succession strategy. Participate in firm-wide and departmental projects relating... read more
Company
Law Firm
Experience
Min 3 yrs required
Location
Hackensack, NJ
Posted Date
Jul 30, 18
Info Source
Employer
clients to the appropriate paralegal and lawyer, and assisting... new clients with completing paperwork. Use a call guide for every phone call which conveys the value of the initial meeting. Strong follow up with prospects who did not set an... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
White Plains, NY
Posted Date
Aug 14, 18
Info Source
Employer
Total Views
20
Manager The candidate responsibilities will include: Client Management and Support; Single point of contact for client; Answer incoming calls/return voicemails; Provide case update to client; Schedule all client meetings; Verify that each stage of case is billed to client; Update... read more
Company
In-House, Cross River Bank
Experience
Min 2 yrs required
Location
Fort Lee, NJ
Posted Date
Aug 15, 18
Info Source
Employer
Total Views
49
Compliance Analyst The candidate ensures that the Bank meets its consumer lending obligations. The role also assists in the Bank’s overall compliance efforts by assisting in customer due diligence and risk assessments. Ensure the Bank’s compliance with laws, regulations, and... read more
Company
Law Firm
Experience
Location
Parsippany, NJ
Posted Date
Aug 09, 18
Info Source
Employer
Total Views
22
Intern The candidate will process accounts payable third-party invoices in workflow application, post in core accounting system. Import electronically submitted accounts payable invoices. Process client cash receipts. GL account reconciliation. Assist with related reporting. Should preferably have the capacity to... read more
Company
Law Firm
Experience
Location
Roseland, NJ
Posted Date
Aug 05, 18
Info Source
Employer
Total Views
1
other members of the Finance Department. Will prepare spreadsheets... analyzing various accounts. Assist with weekly check run. Assist the department with filing requirements. Other projects and clerical duties. Plays an essential role within a team of dedicated professionals who work... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
White Plains, NY
Posted Date
Aug 03, 18
Info Source
Employer
Total Views
5
Payable Specialist Duties: Receives and audits approved check requests with accompanying invoices checking for accuracy of client matter codes, office codes, disbursement codes, sales and use tax and other details to ensure compliance with Firm policy and procedures. Generates and... read more
Company
Law Firm
Experience
2-3 yrs required
Location
Armonk, NY
Posted Date
Aug 01, 18
Info Source
Employer
Total Views
1
Specialist The candidate will review all invoices for appropriate documentation and approval prior to payment. Will prepare check requests for vendor payments. Respond to all vendor inquiries and resolve payment discrepancies Obtain client approvals. Maintain vendor files, code expenses to... read more
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