Senior Corporate paralegal Driving Infinite Possibilities Within A... detail oriented Senior Corporate paralegal to support its Office
of... public reporting, governance and finance matters. This is... the NYSE
Assisting with corporate finance matters, including debt offerings paralegalread more
The candidate will organize... and file relevant legal documentation into a document management system and proprietary firm electronic database, create standard legal documentation for regulatory, state and foreign filings, organize, prioritize and appropriately handle legal documents and sensitive,...
Accountant General Ledger
Duties: Perform reconciliations of balance sheet accounts, process international payrolls, prepare appropriate monthly reports and manage monthly processes as needed. Analyzes and reconciles various general ledger accounts. Resolves errors/omissions and discrepancies in a timely and accurate manner....
The candidate will manage data entry of Attorney hours and Pre-bill edits, including the review of billing to ensure client guideline policies. Will process write-offs following Firm policy and Appeals; E-billing experience required. Research and respond to inquiries regarding...
The candidate will do data entry of Attorney hours and Pre-bill edits, including the review of billing to ensure client guideline policies. Process write-offs following Firm policy and Appeals. Research and respond to inquiries regarding billing issues and problems,...
Duties: Contact clients regarding past due Accounts Receivable. Performs account reconciliations. Manages client negotiations in payment of invoices. Handles client bankruptcy filings. Forward invoices, payment histories, and other reports as requested by clients. Document activity by updating collections database...
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I was incredibly happy with the site. I thought it was very easy to use; had significantly more postings than any other site (or combination of sites); and provided a lot of useful information. (the number, and caliber, of job postings). Exactly what I was looking for – I have 5 years’ experience and was looking for a lateral move or an in-house position, and that’s exactly what I found!
Responsibilities: Monitor all incoming assignments, prioritizing and ensuring their timely completion. Coordinating client guideline review and implementation. Identifying and documenting critical account information. Communicating billing compliance requirements to attorneys and administrative staff. Liaising with attorneys, clients, middleware vendors...
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...
Candidate will be: Answering phones and dealing with clients, attorneys and courts. Maintaining written scheduling book and calendar for all appointments, consultations, court dates, etc. Processing credit card payments and making client collection calls with follow up. Preparing...
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...
Billing & Collections Coordinator
DUTIES: Edit pre-bills in response to attorney requests. Process write-offs. Create new billing formats as needed. Create billing schedules and other analyses as needed. Liaise with clients, attorneys and staff to finalize bills. Create monthly reports....