🤖 15+ AI Agents working for you. Find jobs, score and update resumes, cover letter, interview questions, missing keywords, and lots more.
Cookies & analytics consent
We serve candidates globally, so we only activate Google Tag Manager and other analytics after you opt in. This keeps us aligned with GDPR/UK DPA, ePrivacy, LGPD, and similar rules. Essential features still run without analytics cookies.
Read how we use data in our Privacy Policy and Terms of Service.
🤖 15+ AI Agents working for you. Find jobs, score and update resumes, cover letter, interview questions, missing keywords, and lots more.
Shook, Hardy & Bacon L.L.P. • Kansas City, Missouri, United States
Provides accounting support in all areas of accounting operations, including: client/matter intake and maintenance, cash application, cost processing, payroll, accounts payable and account reconciliation.
Resolves accounting problems/questions for attorneys and staff to provide
Provides accounting support in all areas of accounting operations, including: client/matter intake and maintenance, cash application, cost processing, payroll, accounts payable and account reconciliation.
Resolves accounting problems/questions for attorneys and staff to provide accurate accounting information.
Processes debtor payments into Collect Max system.
Prepares and maintains spreadsheets related to debtor payments.
Prepares and balances client remittance reports for client review and approval.
Processes payment of client remittance.
Researches and identifies debtor payments received with missing information.
Reconciles and balances Collect Max ledger to Elite Trust account.
Maintains, balances and reconciles payroll records; verifies completeness and makes necessary adjustments.
Monitors select matter status attributes within Elite; takes necessary next steps as specified/required.
Reviews financial/statistical reports and assures timely distribution.
Communicates courteously and professionally by phone and in person, using good communication skills.