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Finance Paralegal Jobs in South Carolina

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Job info
Company
In-House, TD Bank, N.A.
Experience
3-5 yrs required
Location
Greenville, SC
Posted Date
Aug 17, 18
Info Source
Employer
Total Views
11
Loan Specialist II The candidate will be responsible for managing and administering a portfolio of loans from origination through to settlement and funding in accordance with Bank policies, procedures, and regulatory requirements. Will manage a loan pipeline from origination through... read more
Company
In-House, ArborOne Farm Credit
Experience
Location
Florence, SC
Posted Date
Aug 13, 18
Info Source
Employer
Total Views
77
Total Applies
4
title work, and other administrative duties as assigned. Should have degree in Paralegal, Agriculture, or Business Related... Field; OR 5 years of relevant real estate closing experience. Excellent communication skills and be detail oriented. Must be Proficient in MS Office.... read more
Company
Law Firm, Stern & Eisenberg PC
Experience
Min 2 yrs required
Location
Columbia, SC
Posted Date
Aug 06, 18
Info Source
Employer
Total Views
9
Paralegal Duties: Provide support to... paralegals, attorneys and managing paralegal. Establish a strong follow-up... system, which includes proper calendaring, to ensure deadlines are not missed. Request pertinent documents, fees, and related items from clients and third parties and follow-up on... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Columbia, SC
Posted Date
Aug 16, 18
Info Source
Employer
Total Views
1
Candidate will perform a variety of bookkeeping tasks and will be responsible for keeping financial records that track deposits, disbursements, and other financial activities. Will maintain and handle all books through firm's accounting software. Should have 5+ years of experience... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Greenville, SC
Posted Date
Aug 19, 18
Info Source
Employer
Total Views
2
Specialist II The candidate will be responsible for managing client bills, including working with attorneys on production of the bills through conventional and electronic billing submission to clients. Collaborate with attorneys and staff to generate, distribute, edit, finalize and submit... read more
Company
Law Firm
Experience
Min 8 yrs required
Location
Greenville, SC
Posted Date
Aug 19, 18
Info Source
Employer
Total Views
5
Senior Accountant & Reporting Analyst Duties: Work closely with external financial consultants in the preparation and filing of annual statutory (audit) and tax filings. Record semi-monthly payroll and payroll tax journal entries in ledger, including transfer funds between bank accounts,... read more
Company
Law Firm
Experience
Min 1 yrs required
Location
Greenville, SC
Posted Date
Aug 19, 18
Info Source
Employer
Total Views
4
Support Specialist Duties: Review and analyze entire client account at the time of a reduction to ensure all reporting to attorney. Research the nature of the short pay (i.e. billing violation, timekeeper rate, expenses). Research and review billing guidelines when... read more
Company
Law Firm
Experience
Min 5 yrs required
Location
Columbia, SC
Posted Date
Aug 14, 18
Info Source
Employer
Total Views
14
Payable Specialist The candidate will receive and verify invoices. Will prepare batches of invoices and expense for data entry and payment. Communicate with vendors about payments. Maintain listing of accounts payable and updated vendor files Knowledge of accounts payable is... read more
Company
In-House, MOVEMENT MORTGAGE
Experience
Min 7 yrs required
Location
Fort Mill, SC
Posted Date
Aug 10, 18
Info Source
Employer
Total Views
30
of Mortgage Licensing The candidate will play a key role in ensuring Movements practices follow all regulatory requirements or are improved upon as required and ensuring the licensing for firm's branches and loan officers are executed to perfection. Will play... read more
Company
Law Firm
Experience
Min 2 yrs required
Location
Greenville, SC
Posted Date
Aug 19, 18
Info Source
Employer
Total Views
2
Specialist Duties: Part of the Revenue team reporting to the Revenue Manager. Responsible for follow-up on past due accounts receivable amounts through direct contact with clients and assisting the collections team to collect and report on aged accounts receivable. Locate/monitor... read more
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