Litigation Paralegal-Labor & Employment
Los Angeles, CA Summary Los Angeles/Century City office is looking for a Labor & Employment Paralegal with at least 3 years of experience to assist its Labor & Employment Litigation Practice Group. Responsibilities Draft routine legal documents. Manage multiple cases from start to trial. Collect documents from various sources. Collect, organize, analyze and summarize records.…
Read MoreLitigation Paralegal
San Francisco, CA Premier, global, law firm’s Commercial Litigation California practice group seeks a paralegal with two to five years of experience to join the practice in the San Francisco office. The paralegal performs substantive tasks that assist our case teams at every stage of the litigation process (pleading, factual and expert discovery, mediation, arbitration,…
Read MoreSenior Accounts Receivable Specialist
New York, NY Summary A prestigious midtown law firm seeks a professional, proactive individual with accounts receivable experience in a law firm setting. The qualified candidate will perform a variety of tasks in an accounting department including, but not limited to: Cash Receipts Record deposits (post cash receipts in Elite) and investigate when needed Review…
Read MoreLitigation Associate (Off-Track)
New York, NY Summary Our client’s litigation practice provides their clients with resourceful approaches, experienced advocacy and substantive expertise. Guided by a strong understanding of their clients’ core objectives, they combine a winning attitude and an aggressive drive to yield favorable and efficient results. Their litigators work across several disciplines to advise on key legal and…
Read MoreBusiness Development Manager (White Collar)
New York, NY Summary In this role, you will work hand-in-hand with high-profile practice leaders, business development senior management, as well as operational teams throughout the firm on key initiatives for the firm’s award-winning White Collar & Regulatory Defense and Internal Investigations Practice Groups. As the Business Development Manager, you will be involved in the…
Read MoreFinancial Specialist-Expenses
Los Angeles, CA Summary As a Financial Specialist-Expenses you will be responsible for providing financial and analytical support to the firm by monitoring firm expenditures, ensuring that expenses are reasonable, appropriate, and in compliance with firm policies. Responsibilities Retrieving and reporting routine financial balance information pertaining to firm expenses Handling basic and routine requests including…
Read MoreWord Processing Proofreader
New York, NY Available Shifts Monday-Friday, 11:00 a.m.-7:00 p.m. (4 days in office, 1 remote) or Tue/Wed/Thu 7pm-7:30am (one day remote) Summary The Proofreader is responsible for proofreading and editing a variety of legal documents and other printed documentation, correcting format and style as well as correcting errors in type, grammar, punctuation, and spelling using…
Read MoreAttorney Development & MCLE Coordinator
Washington, DC Summary The Mandatory Continuing Legal Education (MCLE) and Attorney Development Coordinator is an integral part of our client’s Attorney Development team. This role will be responsible for serving as the firmwide contact responsible for state bar and Continuing Legal Education (CLE) accreditation and compliance for lawyers admitted to the relevant state bars firmwide, while supporting local…
Read MoreSenior IP Litigation Paralegal
Washington, DC; Boston, MA Summary Our client seeks a Senior IP Litigation Paralegal to join their team in Washington, DC or Boston, MA. Senior IP Litigation Paralegals have the technical skill and professional maturity to operate independently with minimal guidance from attorneys and are primarily responsible for providing support during all phases of the litigation…
Read MoreBilling Coordinator
Chicago, IL Reports to: Billing Manager Summary Under the general direction of the Billing Manager and according to established Firm policies and procedures, is responsible for the day-to-day administration of billing procedures including direction of accurate cash applications and management and preparation of complex client billing and e-billing by compiling data from client billing guidelines…
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