job fairDiversityX | JobFairX
Job Seekers
For Employers
Sign In
JOB FAIRS NEAR ME
SEARCH JOBS
Calendar
DiversityX | JobFairX
Job Seekers
For Employers
Sign In
JOB FAIRS NEAR ME
SEARCH JOBS
Calendar
DIVERSITYX
DIVERSITYX
Job Seekers
JOB FAIRS NEAR ME
SEARCH JOBS
Calendar
INSTANTRESUME
Sign In
For Employers

Search Jobs

Tax Senior Paralegal
Arnold Porter
West Hartford, Vermont
Compensation: 90000 - 130000

Arnold & Porter is seeking a Tax Senior Paralegal to join its Practice Support Services team in Washington, DC, supporting the Private Client Services (Trusts &Estates) Practice Group.

The Senior Paralegal provides comprehensive support for trust and estate administration, probate proceedings, and tax filings under the direct supervision of attorneys, specialists, and the project supervisor. This role requires strong organizational skills, attention to detail, and the ability to work effectively with clients, family offices, financial institutions, and other external parties.

Key Responsibilities

  • Gather, review, and organize asset information for probate proceedings and estate tax reporting.
  • Assist with the valuation of estate and trust assets and coordinate appraisals of real estate and tangible property.
  • Coordinate communications among attorneys, estate and trust representatives, client families, partnerships, corporations, and family business representatives.
  • Prepare and coordinate probate filings and estate tax returns in jurisdictions throughout the United States, including electronic probate filings.
  • Work with paralegals and case assistants in other Arnold & Porter offices and outside counsel to facilitate local probate and tax filings.
  • Prepare and file IRS forms, compile supporting documentation, and assist with responses to IRS audit requests.
  • Prepare illustrations depicting asset structures, estate and trust administration, and the disposition of assets.
  • Prepare annual estate and trust accountings.

Qualifications: 

  • Minimum of five years of paralegal experience in trusts and estates
  • Four-year college degree or equivalent experience.
  • Excellent academic record.
  • Accounting, estate planning, and tax preparation experience preferred.
  • Proficiency with ONESOURCE Trust & Estate Administration, Estate Val, Gift Val, Estate Planning Tools, Superforms, and the IRS website.
  • Proficiency with Windows operating systems, Microsoft Office Suite, and related software.
  • Excellent written and oral communication skills, with the ability to work directly with clients, family offices, and financial institutions.
  • Strong organizational, problem-solving, and time-management skills.
  • Ability to prioritize competing deadlines and manage multiple assignments in a fast-paced environment while maintaining accuracy and attention to detail.
  • Reliability, dependability, initiative, and a commitment to exceptional internal and external client service.
  • Flexibility to work additional hours as needed.

 

Applicants should submit a cover letter, resume, and a brief writing sample.
 
The anticipated base salary for this position is $90,000 - $130,000. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location in which the applicant lives and/or from which they will be performing the job.

For benefits information, please click here .

As a nonexempt position, this position is eligible for overtime.

The firm may provide a discretionary bonus annually.

Arnold & Porter is an equal opportunity employer that does not discriminate on the basis of race, color, creed, religion, national origin, sex, pregnancy and childbirth (including breastfeeding and related medical conditions), age, marital or partnership status, familial status, sexual orientation, gender, gender identity, gender expression, transgender, physical or mental disability, medical condition, family leave status, citizenship status, immigration status, ancestry, genetic information, military or veteran status, or any other characteristic protected by local, state or federal laws, rules or regulations. Our Firm's equal opportunity policy applies to all employment practices and terms and conditions, including, without limitation, recruitment, employment, assignment, training, compensation, benefits, promotions, disciplinary action and terminations. For purposes of the firm's Anti-discrimination and Anti-harassment Policies, the term "race" includes, without limitation, traits historically associated with race, including, but not limited to, hair texture and protective hairstyles, such as braids, locks, and twists.

Arnold & Porter Kaye Scholer LLP endeavors to make  accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact Director of Support Staff Stephanie Denmark at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

For our EEO Policy Statement, please click here . If you would like more information about your EEO rights as an applicant under the law, please click Know Your Rights .

Arnold & Porter Kaye Scholer LLP uses E-Verify, which is a web-based system, to confirm the eligibility of our employees to work in the United States. As an E-Verify employer, we verify the identity and employment eligibility of newly hired employees by electronically matching information provided by employees on the Form I-9, Employment Eligibility Verification, against records available to the Social Security Administration (SSA) and the Department of Homeland Security (DHS). We use E-Verify because we are a federal contractor containing the Federal Acquisition Regulation (FAR) E-Verify clause. Please see the posters for details regarding E-Verify or contact Arnold & Porter Kaye Scholer LLP’s Human Resources Department for more information. E-Verify Participation Poster  and Right-to-work Poster .

View On Company Site
Billing Specialist
GDLSK
Lynbrook, New York
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
Billing Specialist
GDLSK
Totowa, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
Billing Specialist
GDLSK
West Caldwell, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Baldwin Hills, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Gardena, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Compton, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
Billing Specialist
GDLSK
Summit, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
Billing Specialist
GDLSK
Hawthorne, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
Billing Specialist
GDLSK
Demarest, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Lawndale, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Culver City, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
El Segundo, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
Billing Specialist
GDLSK
Avenel, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Vernon, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Pico Rivera, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
Billing Specialist
GDLSK
East Rockaway, New York
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
Billing Specialist
GDLSK
Emerson, New Jersey
Compensation: 65000 - 72000

Billing Specialist

Location: On-Site
Reports to: Finance Manager
Employment Type: Full-Time

About GDLSK

GDLSK has an exceptional team of Customs and Trade attorneys who have practiced Customs and International Trade law for decades, participating actively in the development and defense of Customs and Trade practices worldwide. Our team’s combined experience includes extensive service with U.S. Customs and Border Protection, the Department of Commerce, the International Trade Commission, the Court of International Trade, and the Department of Justice.

Position Overview

GDLSK is seeking a detail-oriented and organized Billing Specialist to join our Accounting team. This full-time, on-site position reports directly to the Finance Manager and is responsible for supporting the firm’s full billing cycle, from new matter setup and time and cost entry through invoice preparation, client communication, collections follow-up, and financial reporting.

The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining accuracy and meeting deadlines. Strong communication skills and the ability to work collaboratively with attorneys, administrative staff, clients, and the Accounting team are essential.

Essential Functions

  • Create new client matters in the firm’s accounting software and ensure billing information is accurate and complete.
  • Review and edit time entries and ensure time is recorded accurately to the appropriate client and matter.
  • Enter client costs and expenses and verify supporting documentation as needed.
  • Prepare draft invoices for attorney review and make requested revisions to time entries and billing details.
  • Prepare and distribute final invoices to clients in accordance with client-specific billing requirements and guidelines.
  • Create and send reminder statements to clients and follow up on outstanding invoices.
  • Assist with electronic billing submissions and resolve billing-related issues as needed.
  • Maintain accurate billing records and documentation.
  • Assist with billing reports and other financial reporting as requested.
  • Communicate professionally and effectively with attorneys, clients, and internal departments regarding billing questions and inquiries.
  • Perform other billing and accounting-related duties as assigned.

Qualifications

  • 1–3 years of billing or Accounts Receivable experience, preferably in a law firm or professional services environment.
  • Experience with legal billing software and electronic billing platforms preferred.
  • Proficiency in Microsoft Office, particularly Excel and Outlook.
  • Strong attention to detail and accuracy in calculations, invoice preparation, and data entry.
  • Ability to follow client-specific billing guidelines and identify and resolve discrepancies.
  • Excellent organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to work independently as well as collaboratively within a team environment.
  • Accounting, Finance, Business Administration, or a related degree preferred; equivalent relevant experience will be considered.

Benefits

  • Comprehensive medical, dental, and vision insurance
  • 401(k) retirement plan with employer contribution
  • Paid time off and firm holidays
  • Life and disability insurance
  • Professional development opportunities

Compensation

The salary range for this position is $65,000 to $72,000 , and compensation will be determined based on the candidate’s qualifications, experience, and other relevant factors.

GDLSK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other status protected by applicable federal, state, or local law.

GDLSK provides reasonable accommodation for qualified individuals with disabilities. If you need an accommodation to complete the application process, please contact .

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Maywood, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Downey, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
MANAGER OF ACCOUNTING AND FINANCE - Five office California law firm
Haight Brown Bonesteel
Huntington Park, California
Compensation: 160000 - 180000

Haight Brown & Bonesteel LLP is currently seeking a Manager of Accounting and Finance to join our mid-size firm in our office located in downtown Los Angeles, CA.


The candidate will oversee accounting personnel and ensure a culture of communication, mentoring, and team work within the group, engage in meaningful interaction with staff and the management team, and exhibit leadership skills within the organization such as initiative, dedication to firm, excellence in work, high standards, motivating, and desire to gain more knowledge of the firm.

The candidate will be responsible for overseeing existing financial systems, developing and implementing new systems, administering and optimizing the firm’s Elite 3E financial platform, managing the law firm’s monthly client invoicing process, handling all accounts payable & receivable, ensuring compliance with trust account and banking rules, preparing monthly financial statements, analyzing financial data, monitoring expenses, managing cash, preparing forecasts and budgets, coordinating any review or audit processes with CPA firm, responding to audit requests and billing inquiries from clients, insurance carriers, and regulators, ensuring the accuracy of the firm’s financial information, and providing actionable information (primarily financial and operational in nature) about firm activities that will assist the firm’s Managing Partner and the firm’s Equity Partners in making educated economic decisions about the firm’s future.

The candidate must have the following qualifications:

1.  CPA is required and an MBA is a plus
2.  Significant hands-on experience with Elite 3E (minimum 3 years), including billing, accounts receivable, general ledger, and reporting; experience with 3E implementations, upgrades, or cloud migration is a strong plus
3.  Demonstrated experience handling audit requests from clients, insurance carriers, and regulators, including legal-fee audits, e-billing compliance reviews, trust account audits, and responses to regulatory inquiries
4.  At least 5 years previously working in a law firm
5.  At least 8 years previous experience in an accounting environment
6.  Complete understanding of financial statements and the accounting process
7.  Knowledge of various software programs, data analysis programs, and the internet
8.  Word and Excel skills required

We offer a competitive benefits package, including medical, dental, vision, 401(k), life insurance and flexible spending & health savings accounts.

For any questions about the position, please contact Haight's Recruiting Manager, Paula Schwartz at or email your resume to

View On Company Site
Back Next

JobFairX

  • MilitaryX
  • DiversityX
  • HealthcareX

For Job Seekers

  • Calendar
  • FAQ
  • Search Jobs

Employers

  • JobFairX
  • Contact us

Social

  • Facebook
  • Linkedin
©2026, DiversityX. All Rights Reserved.|Terms of Use|Privacy Policy