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- ...ownership of assigned matters and maintain a strong working knowledge of each file, including prior correspondence, court events, billing history, and upcoming deadlines. Prepare and update chronologies, summaries, and draft documents by reviewing the full file history...
- ...improvements ● Assist with the monthly close process ● Collaborate with internal team members to ensure accurate and timely vendor bill payments in alignment with contracts ● Support planning and prepare documents for annual auditing processes for US and...
- ...be considered). Experience with accounts payable/receivable, general ledger entries, and reconciliations. Responsibilities: Billing & Collections (AR): Prepare, send, and monitor billing invoices. Follow up clients for payments and reconcile collections. Issue...
- ...accounting staff members. b. Oversees daily activities within the accounting team c. Oversees work of Accounting Assistant with: ▪ Billing, follow-up and receipt of payments from clients ▪ Disbursements to Principals, Suppliers and Service Providers, 2. Performs the...
