Accounting Paralegal Jobs in Philadelphia

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Accounting Paralegal Jobs in Philadelphia - Related Job Titles

United States
Posted On Sep 05, 26
Full-time 17 views Experience : Min 1 yrs required

TITLE: Accounts Payable Clerk DEPARTMENT: Finance OFFICE: Philadelphia OVERVIEW: The law firm, a global law firm with over 900 attorneys in offices across the . and around the world, provides innovative solutions to the legal and business challenges presented by today’s evolving global...

Full-time 4 views Experience : Min 2 yrs required

Title: Accounts Receivable Specialist Job Responsibilities: - Process cash application in Aderant. - Research pending cash receipts and related items that are unidentified and unapplied. - Respond to accounts receivable related requests and inquiries from various groups such as billing and collections. - Address and...

Full-time 3 views Experience : Min 5 yrs required

Title: Client Accounts Administrator Job Responsibilities: The Client Accounts Administrator is responsible for managing the firm's top-tier billing portfolios, which include handling high volumes and fees for institutional and high-profile clients and attorneys. Key responsibilities include: - Managing complex billing for both domestic...

Posted On Sep 08, 26
Full-time 1 views Experience : Min 3 yrs required

Title: Accounts Receivable Specialist Job Responsibilities: The Accounts Receivable Specialist will work as part of the Finance team at the law firm, focusing on managing and following up on past due accounts receivable to ensure timely collection. Key responsibilities include: - Utilizing Oddr...

Full-time 1 views Experience : Min 3 yrs required

Title: Senior Treasury Analyst Job Responsibilities: The Senior Treasury Analyst is tasked with managing the firm's treasury operations, which encompass cash management, banking activities, and liquidity planning. Key responsibilities include: - Monitoring daily cash positions and developing short and long-term...

Posted On Oct 07, 26
Full-time 19 views Experience : 2-5 yrs required

Information: The salary for a Billing Coordinator in a law firm can range from $45,000 to $60,000 per year, depending on experience and location. Some firms may also offer bonuses or commission based on performance. Job Title: Billing Coordinator...

Posted On Sep 05, 26
Full-time 28 views Experience : 3-5 yrs required

Law Firm of **Members Only.** is currently seeking a Billing Coordinator to join our Finance department in Philadelphia. The ideal candidate will have at least 3 years of billing experience, strong attention to detail, and excellent Excel skills. This individual...

Posted On Sep 05, 26
Full-time 27 views Experience : 1-2 yrs required

TITLE: Collections Coordinator DEPARTMENT: Finance OVERVIEW: The law firm, a global legal entity with over 900 attorneys in offices across the . and worldwide, provides innovative solutions to the legal and business challenges of today's evolving global markets. SUMMARY: The law firm is...

Posted On Aug 10, 26
Full-time 17 views Experience : 3-5 yrs required

Title: Accounts Receivable Specialist (Remote) Job Responsibilities: - Prepare, generate, and review monthly receivables reports for Matter Billing Partners. - Collaborate closely with Accounts Payable, Billing, Appeals, and Billing partners to maintain accurate and precise records of all open receivables...

Posted On Aug 10, 26
Full-time 13 views Experience : 3-5 yrs required

Title: Billing Specialist (Remote) Job Responsibilities: - Posting time for legal services rendered. - Preparing files for billing purposes. - Generating pre-bills for review. - Editing attorney time entries as directed by supervising attorneys or management. - Reviewing pre-bills to...

Posted On Sep 07, 26
Full-time 6 views Experience : 3-6 yrs required

Title: Financial Systems Analyst Job Responsibilities: - Provide first-level financial systems support for 3E in a law firm environment, supporting timekeepers, Billing, and Finance teams. - Support 3E functions including time entry, prebills, billing, client/matter setup, and financial reporting. -...

Full-time 8 views Experience : Min 2 yrs required

Job Title: Accounting Service Desk Specialist Job... Assess, resolve, or refer accounting and billing inquiries from... billers, attorneys, and clients promptly and accurately. - Communication: Maintain clear and professional communication with all stakeholders, ensuring timely updates and accurate information about...

Full-time 6 views Experience : 2-5 yrs required

processes related to the opening of new matters in CMS. - Assists the Intake Supervisor with the review of clients prior to requesting closure by the law firm’s Accounting / Finance department. - Responds... to inquiries sent by secretaries and attorneys regardin...

Posted On Sep 13, 26
Full-time 3 views Experience : Min 7 yrs required

Title: Strategic Pricing Manager Job Responsibilities: 1. Pricing Strategy & Financial Modeling - Apply market insight, historical data, and financial analysis to support pricing decisions that balance competitiveness and profitability. - Collaborate with the Director of Pricing & LPM to evaluate margin...

Posted On Sep 10, 26
Full-time 8 views Experience : 5-5 yrs required

Title: Payment Application Manager Job Responsibilities: The Payment Application Manager is tasked with overseeing the accurate and timely application of client payments, which is crucial for maintaining the integrity of financial records and ensuring smooth account reconciliation. Key responsibilities include: - Leading the...

Posted On Aug 20, 26
Full-time 2 views

Title:** Electronic Billing Analyst **Job Responsibilities:** The Electronic Billing Analyst is responsible for managing all aspects related to electronic billing within the law firm. As the subject matter expert in e-billing activities, the Analyst plays a crucial role in liaising with lawyers, attorney...

Full-time 11 views Experience : Min 1 yrs required

Title: Partner and Tax Accounting Specialist Job Responsibilities: The Partner and... Tax Accounting Specialist is tasked with... and analysis in partner accounting-related reporting functions. This includes: -... Reconciling partner draw accounts, partner payments, preferred distributions, contributed capital, and other partner equity accounts on...

Posted On Sep 16, 26
Full-time 5 views Experience : 3-5 yrs required

Title: Billing Specialist Job Responsibilities: The Billing Specialist at the law firm is tasked with managing the billing of client invoices in the required formats. Key responsibilities include: - Editing prebills to facilitate time and disbursement transfers, time splits, on account transfers, and...

Posted On Jul 19, 26
Full-time 2 views Experience : 8-12 yrs required

Title: Director of Billing and Collections Job Responsibilities: Billing and Revenue Cycle Management - Oversee the entire billing lifecycle, starting from time entry to invoice generation, submission, and payment tracking. - Ensure that billing is accurate, timely, and compliant with client billing guidelines and...

Posted On Sep 06, 26
Full-time 2 views Experience : Min 7 yrs required

Title: Manager, Business Operations Job Responsibilities: The Manager of Business Operations is tasked with providing operational leadership to legal management and various administrative functions that support the law firm's legal practices. This role focuses on supporting ancillary businesses and acts as the...

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