Finance Project Finance Jobs in Hawthorne

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United States
Posted On Aug 17, 26
Full-time 1 views Experience : Min 2 yrs required

Title: Billing Coordinator Job Responsibilities: - Review and enter changes to bills in the accounting program to ensure invoices are rendered according to client requirements. - Prepare electronic invoices using LEDES files, supporting documentation, and ensure successful submissions via designated electronic billing systems. -...

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Posted On Aug 17, 26
Full-time Experience : Min 2 yrs required

Title: Accounts Receivable & Collections Coordinator Job Responsibilities: - Managing collection activities for assigned partners and clients. - Reconciling outstanding balances and preparing monthly reporting. - Meeting with billing partners to strategize collection efforts. - Identifying issues in stale accounts receivable and implementing solutions to...

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Posted On Aug 17, 26
Full-time 1 views Experience : Min 2 yrs required

Title: Accounts Payable Coordinator Job Responsibilities: - Review vendor invoices and client charges (disbursements) and enter them into the law firm's accounting system. - Cross-reference client disbursement submissions with relevant billing guidelines to determine the appropriate process. - Process weekly payment runs, including ACH,...

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Full-time 5 views Experience : Min 10 yrs required

Counsel Job Title: Senior Counsel Job Responsibilities: The Senior Counsel at the company is tasked with providing strategic and comprehensive legal counsel for the company and its software and information technology services businesses. This role involves handling corporate and transactional matters for the company...

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Posted On Aug 03, 26
Full-time Experience : Min 5 yrs required

Title Legal Compliance Manager (Corporate) Job Responsibilities - Develop and implement elements supporting the company's Medical Device Compliance Program in alignment with OIG’s guidance and healthcare regulations. - Draft, update, and maintain compliance-related policies, procedures, and guidelines. Conduct assessments of healthcare,...

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Posted On Sep 13, 26
Full-time 2 views Experience : Min 10 yrs required

Job Title: Senior eDiscovery Project Manager Job Responsibilities: - Serve as... the primary operational point of contact for assigned matters. - Manage discovery matters from intake through final production and case closure. - Coordinate discovery workflows across attorneys, clients, vendors, and internal teams. - Coordinate...

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Posted On Sep 13, 26
Full-time 8 views Experience : Min 5 yrs required

Title: Senior Collections Coordinator Job Responsibilities: The Senior Collections Coordinator is responsible for overseeing the full-cycle accounts receivable process, which includes payment application, account reconciliation, and collections while maintaining positive relationships with attorneys and clients. Key responsibilities include: - Managing the full-cycle accounts...

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Posted On Sep 13, 26
Full-time Experience : Min 4 yrs required

Partner with attorneys and finance staff to identify and... resolve issues related to unbilled time, outstanding receivables, rejected invoices, and client compliance. - Serve as a central point of contact for client billing inquiries, providing clear, responsive, and solution-...

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Posted On Sep 13, 26
Full-time Experience : 2-4 yrs required

Title: NBI Specialist Full-Time Job Responsibilities: The NBI Specialist is tasked with the responsibility of data input into the New Business Intake (NBI) System to facilitate the opening of new matters. This involves submitting requests for New Business through the...

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Full-time 3 views Experience : 5-10 yrs required

Title: Asset Resolution Counsel Job Responsibilities: - Lead the legal strategy, portfolio management, and resolution efforts for a portfolio of non-performing commercial loans secured primarily by real estate. - Serve as a strategic business partner responsible for maximizing recoveries while minimizing legal risk,...

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Full-time 2 views Experience : 8-15 yrs required

Title: SVP Corporate Legal Job Responsibilities: 1. Legal Operations & Billing Management: - Oversee and manage all corporate legal billing, including outside counsel spend, invoice review, and budget tracking. - Implement systems to control and optimize legal spend across the organization. -...

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Full-time 1 views Experience : 4-8 yrs required

a variety of construction, project development, and other commercial... and strategic agreements, including engineering, procurement and construction (EPC) contracts, operations & maintenance agreements, subcontract agreements, vendor agreements, and NDAs. - Manage the contract lifecycle, from negotiation through execution and ongoing compliance,...

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Full-time 1 views Experience : 4-8 yrs required

efficiency business and legal team, supporting geothermal, energy efficiency, and solar verticals. The responsibilities include: - Reviewing, drafting, negotiating, and managing a variety of construction, project development, and commercial and... strategic agreements. This includes engineering, procurement, and construction (EPC) contracts,...

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Full-time Experience : 2-3 yrs required

Title: Real Estate Lending Associate Job Responsibilities: - Represent financial institutions specializing in real estate and asset-based lending, with a focus on loan origination. - Work with clients from a variety of industries across the country, both large and small. - Represent developers in...

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Full-time 11 views Experience : Min 2 yrs required

Title: Accounts Payable Specialist Job Responsibilities: The Accounts Payable Specialist will be responsible for managing a high volume of accounts payable tasks within a professional services setting. Key responsibilities include: - Accurate and timely coordination throughout the accounts payable process, including invoice uploading,...

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Full-time 23 views Experience : Min 4 yrs required

DESCRIPTION Title: Legal Billing Specialist Status: Full-time; On-site / In-office Hybrid Position FLSA: Non-exempt Description: A law firm is seeking an experienced, enthusiastic, and detail-oriented Legal Billing Specialist to join their dynamic team. Candidates must have a college degree and significant experience with billing in...

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Full-time 8 views Experience : Min 1 yrs required

Title: e-Billing Administrator Job Responsibilities: The e-Billing Administrator is responsible for handling key phases of the e-billing process within the law firm, which includes the submission of client invoices electronically using various e-billing middleware systems. The role involves identifying, troubleshooting, and resolving...

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Full-time 27 views Experience : 4-20 yrs required

NY, with expertise in commercial real estate transactions and commercial finance. The successful candidate will... join a dynamic team representing developers in significant commercial developments, including high-value construction and draft agreements for commercial real estate clients on commer...

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