<p><strong>Robert Half Legal is partnering with a large public entity in New York on a fully remote, long‑term legal project. As the client expands their team for 2026, we are seeking Litigation Attorneys with strong analytical skills to support high-impact administrative work.</strong></p><p><strong> </strong></p><p>This is a hands-on administrative procedure project—not document review. Ideal candidates bring at least 1 year of litigation or legal dispute experience, strong technical aptitude, and the ability to work independently in a fast-paced environment.</p><p><strong> </strong></p><p><strong>Project Details</strong></p><ul><li><strong>Start Date: </strong>May/June 2026</li><li><strong>Duration: </strong>12 months with potential extension</li><li><strong>Pay Rate: </strong>$42.50/hour</li><li><strong>Location: </strong>Fully remote (technology provided)</li><li><strong>Schedule: </strong>40 hrs./week, Monday–Friday, standard EST business hours</li></ul><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Represent the client in non-judicial administrative hearings.</li><li>Review and analyze cases to determine the current stage of the administrative claims process.</li><li>Communicate with counsel and claimants to support and negotiate potential settlements; prepare all related documentation.</li><li>Attend virtual hearings/conferences, interview witnesses, draft subpoenas, draft closing statements, and maintain consistent communication with all parties.</li><li>Manage a high-volume caseload with accuracy and professionalism.</li></ul><p> </p><p><br></p>
We are looking for an experienced Accounts Payable Manager to join our team in Carson, California, on a Contract to permanent basis. This role involves leading a team of seven professionals within a fast-paced, high-volume environment while ensuring efficient and accurate accounts payable operations. The position offers an exciting opportunity to contribute to process improvements and support the team's growth during a transitional period.<br><br>Responsibilities:<br>• Supervise and guide a team of seven Accounts Payable staff to ensure smooth daily operations.<br>• Oversee high-volume invoice processing and payment workflows, maintaining accuracy and timeliness.<br>• Train, mentor, and develop team members to enhance their skills and performance.<br>• Identify and resolve discrepancies, errors, and inefficiencies within the accounts payable processes.<br>• Implement process improvements to strengthen internal controls and streamline workflows.<br>• Ensure compliance with company policies and procedures in all accounts payable activities.<br>• Collaborate with leadership to align departmental goals and reporting priorities.<br>• Support the team during transitional phases and provide stability to operations.<br>• Conduct regular performance reviews and provide constructive feedback to team members.
<p>We are looking for a skilled Technical Accounting Manager to join our team on a contract basis for a remote client in California. This role is ideal for someone with extensive experience in accounting operations, financial reporting, and revenue recognition. You will play a key part in managing technical accounting tasks, ensuring compliance, and supporting audit activities.</p><p><br></p><p>Responsibilities:</p><p>• Lead and stabilize general ledger operations, ensuring accuracy and efficiency in accounting processes.</p><p>• Oversee accounts payable procedures and implement improvements to streamline workflows.</p><p>• Establish and maintain a consistent month-end close process within the NetSuite system.</p><p>• Collaborate with the revenue director to manage revenue accounting tasks and support audit-related requests.</p><p>• Prepare and review technical accounting memos while ensuring compliance with financial reporting standards.</p><p>• Assist in dual reporting requirements and navigate audit cycles effectively.</p><p>• Reconcile accounts and ensure accurate journal entries are maintained.</p><p>• Provide insights and recommendations for business process enhancements.</p><p>• Support financial statement audits and address related inquiries.</p><p>• Partner with cross-functional teams to maintain high standards of financial reporting.</p>
<p>A Medical Company in Los Angeles is in the need of a Medical Collector. The Medical Collector must be fluent in Spanish with prior medical collections experience—surgical billing/collections a strong plus.</p><p>Key Responsibilities:</p><ul><li>Manage and resolve outstanding insurance and patient accounts, ensuring timely payment and accurate account status updates.</li><li>Utilize knowledge of the revenue cycle and medical billing processes, with an emphasis on surgical claims when possible.</li><li>Communicate efficiently—via phone and email—in both English and Spanish with patients, insurance representatives, and internal teams.</li><li>Review Explanation of Benefits (EOBs), claim denials, and remittance advice to determine next action steps.</li><li>Initiate appeals, payment negotiations, and follow-up on unresolved accounts.</li><li>Maintain detailed account notes in patient records and collection systems.</li><li>Collaborate professionally with billing, front-office, and clinical teams to provide seamless service.</li></ul><p><br></p>
We are looking for a detail-oriented Cash Application Specialist to join our team in Los Angeles, California. This contract position involves managing incoming payments, ensuring accurate posting, and handling reconciliation tasks. If you thrive in a fast-paced environment and have a passion for financial operations, we encourage you to apply.<br><br>Responsibilities:<br>• Post incoming payments accurately to customer accounts using the financial system.<br>• Investigate and resolve discrepancies or issues related to payments.<br>• Perform daily reconciliation of cash application batches.<br>• Collaborate with internal teams and external partners to address application concerns.<br>• Generate accounting reports and schedules tied to cash application processes.<br>• Contribute to month-end closing activities and reconciliation tasks.<br>• Assist in various ad hoc accounting and finance projects as required.
<p>We are looking for an experienced Senior Accountant to join our team on a contract basis. This role is based in Woodland Hills, California, and offers an excellent opportunity to contribute to the financial operations of a dynamic real estate organization. The ideal candidate will bring over seven years of accounting expertise and possess a strong understanding of month-end close processes, general ledger management, and account reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage month-end close activities, ensuring accurate and timely financial reporting.</p><p>• Maintain and reconcile general ledger accounts to ensure accurate record-keeping.</p><p>• Prepare and post journal entries, ensuring compliance with accounting standards.</p><p>• Perform account reconciliations and resolve discrepancies promptly.</p><p>• Conduct bank reconciliations to ensure proper alignment with financial statements.</p><p>• Apply expertise in multifamily real estate</p><p>• Collaborate with team members to support audits and ensure compliance with regulatory requirements.</p><p>• Provide financial analysis and insights to assist in decision-making processes.</p><p>• Identify opportunities for process improvements and implement solutions to enhance efficiency.</p>
We are looking for a skilled Commercial Loans Specialist to join our team on a long-term contract basis. In this role, you will be responsible for managing and monitoring commercial loan portfolios while ensuring compliance with financial regulations. This position is based in Los Angeles, California, and offers an opportunity to contribute to the success of a prominent financial services organization.<br><br>Responsibilities:<br>• Organize and prepare loan files for sorting, scanning, and uploading to the imaging center.<br>• Maintain loan files, both physical and digital, ensuring they are always ready for audits.<br>• Create and update borrower and guarantor profiles, including reporting and financial covenants, in the loan monitoring system.<br>• Assist in maintaining and updating customer profiles and covenants based on credit approvals and loan agreements.<br>• Support Relationship Managers and Portfolio Managers by addressing loan monitoring process inquiries and resolving system-related issues.<br>• Generate periodic portfolio management and monitoring reports using the loan tracking system.<br>• Monitor insurance requirements for loans, ensuring new policies are obtained and existing policies are renewed.<br>• Review executed loan and credit documents to verify proper signatures, dates, and initials.<br>• Facilitate loan closings and coordinate with compliance and operations teams for loan approvals, bookings, and fundings.<br>• Collaborate with auditors and ensure ongoing compliance with regulatory requirements.
<p>Robert Half has upcoming opportunities for experienced Executive Assistants. The executive assistant will report directly to and support director level, vice-presidents, and C-level executives. Apply today for immediate consideration. </p><p>Responsibilities may include:</p><p>· Providing administrative assistance, such as writing and editing e-mails, drafting memos, and preparing communications on the executive’s behalf</p><p>· Maintaining comprehensive and accurate records </p><p>· Performing minor accounting duties </p><p>· Organizing meetings, including scheduling, sending reminders, and organizing catering when necessary</p><p>· Answering phone calls in a polite and professional manner</p><p>· Welcoming visitors and identifying the purpose of their visit before directing them to the appropriate department</p><p>· Managing the executive’s calendar, including making appointments and prioritizing the most sensitive matters</p><p><br></p>
We are looking for a dedicated and detail-oriented Office Assistant to join our team on a part-time basis in El Segundo, California. This Contract to permanent position requires approximately 8 hours per week, offering a consistent schedule during regular business hours. The ideal candidate will manage a variety of administrative tasks, ensuring smooth office operations and supporting team needs.<br><br>Responsibilities:<br>• Sort, organize, and distribute incoming mail to the appropriate individuals or departments.<br>• Monitor office supply levels and communicate replenishment needs to the team.<br>• Coordinate with the property management company for office-related requirements and maintenance.<br>• Arrange food and refreshments for team meetings and events as needed.<br>• Manage scheduling tasks, including booking appointments and maintaining calendars.<br>• Assist with general organizational tasks to ensure the office functions efficiently.<br>• Handle clerical duties such as filing, data entry, and document management.<br>• Provide support for billing functions and other administrative processes.<br>• Answer incoming calls and respond to inquiries professionally.<br>• Utilize accounting and CRM software to complete assigned tasks accurately.
We are looking for a detail-oriented Compliance Consultant to join our team in Pasadena, California. This is a long-term contract position ideal for an individual with experience in regulatory compliance and document review processes. The role involves ensuring adherence to policies, preparing submissions for regulatory bodies, and tracking document statuses while collaborating with stakeholders. This position offers a combination of remote work and occasional on-site meetings.<br><br>Responsibilities:<br>• Conduct thorough reviews of compliance-related documents to ensure quality and accuracy.<br>• Prepare documentation for submission to regulatory agencies, ensuring all requirements are met.<br>• Monitor and track the status of documents, providing regular updates to project managers.<br>• Analyze conflict of interest disclosures and report findings to the compliance manager.<br>• Perform monitoring activities by comparing outcomes to established policies and source documents.<br>• Develop reports and communications to alert leadership about key risks and compliance issues.<br>• Utilize tools such as Microsoft Excel and SharePoint to manage compliance-related data effectively.<br>• Participate in training sessions and conferences to stay updated on compliance standards.<br>• Collaborate with team members and stakeholders to address compliance challenges and implement solutions.<br>• Support risk monitoring initiatives by creating detailed reports and actionable insights.
<p>Robert Half is recruiting an interim Controller to support post‑acquisition integration for a newly acquired company in the Long Beach, CA area. This consulting role will be focuseing on the opening balance sheet review, cash-to-accrual conversion, and cleaning up key balance sheet accounts to establish a GAAP‑compliant financial foundation. This Vontroller contract opportunity will be located in Long Beach, CA with hybrid schedule 3 days onsite. </p><p><br></p><p>Key Responsibilities</p><p>* Lead opening balance sheet and trial balance review post‑acquisition</p><p>* Perform M&A due diligence, net working capital adjustments, and acquisition accounting</p><p>* Convert financials from cash to accrual</p><p>* Reconcile and clean up balance sheet accounts (AP, AR, accruals, reserves, etc.)</p><p>* Work professionally with previous owners and legacy employees</p><p>* Provide clear executive-level reporting</p><p><br></p><p>Qualifications</p><p>* 7+ years accounting experience; Controller-level background preferred</p><p>* Strong M&A, due diligence, and integration experience</p><p>* Solid GAAP knowledge and understanding of the trial balance</p><p>* Strong communication and executive presence</p><p>* CPA a plus</p>
<p>Ongoing opportunities for ambitious Payroll Processors. As a Payroll Processors, you will be responsible for data entry, reconciliation of timecards, paycheck distribution and providing statements to various departments. This temporary assignment with a well known company offers great career growth. Please apply today for immediate consideration. </p><p>Payroll Processing:</p><p>· Calculate and process employee salaries, wages, bonuses, and deductions.</p><p>· Ensure accuracy in time and attendance records and apply relevant payroll policies.</p><p>Data Entry and Record Keeping:</p><p>· Enter and maintain employee data in the payroll system.</p><p>· Keep accurate records of employee information, tax withholdings, and other payroll-related details.</p><p>Tax Compliance:</p><p>· Ensure compliance with tax regulations and statutory requirements.</p><p>· Calculate and withhold income taxes, Social Security contributions, and other deductions as required.</p><p>Benefits Administration:</p><p>· Administer employee benefits programs, such as health insurance and retirement plans</p><p>· Deduct and remit employee contributions to benefit plans.</p><p>Payroll Reporting:</p><p>· Prepare and distribute payroll reports to management and relevant departments.</p><p>· Generate reports for tax purposes, including year-end reports and W-2 forms.</p><p> </p><p><br></p>
<p>Senior counsel attorney opportunity in downtown Los Angeles!!!</p><p><br></p><p>An established, 30+ year law firm specializing in legal malpractice and professional liability is seeking a senior attorney for its expanding team. Robert Half has placed several people here because the firm has been growing and bringing in more work!</p><p><br></p><p>This is a hybrid on-site role based in downtown Los Angeles. This attorney will be expected to come into the office at least three to four days a week.</p><p><br></p><p><strong>Trial Attorney Responsibilities:</strong></p><ul><li>This person will work on legal malpractice, professional liability, and business litigation matters.</li><li>A-Z case management of cases from inception through trial. Typically, cases will have a partner and anywhere from 1-3 attorneys.</li><li>The attorney will be given the ability to have these clients become their own client.</li><li>Discovery, including depositions.</li><li>Law and motion.</li><li>Court appearances.</li><li>Pleadings.</li><li>Communicating with clients, carriers, and opposing counsel.</li><li><u>Billable Hour Req: </u>1850 – this includes time where senior attorneys mentor associates, time spent on client development, business development, time spent doing CLEs. </li></ul><p><strong>Compensation, Benefits, Other Perks:</strong></p><ul><li>Salary range, 200 to 250k.</li><li>Anything above 1850 is bonused out, paid 2x per year.</li><li>10% generation for what is collected on any client brought in – even if the attorney does not work on that matter.</li><li>Medical is covered 100% for the employee and immediate family, this kicks in first of the month after employment.</li><li>Dental and vision plans covered.</li><li>No formal PTO. </li><li>401k.</li><li>Paid parking in covered lot. </li></ul>
We are looking for an experienced Senior Accountant to join our team in Glendora, California. This role requires a highly skilled individual who excels in financial management, accounting, and auditing within the education sector. The ideal candidate will bring leadership expertise, a strong understanding of governmental accounting principles, and proficiency with accounting software systems.<br><br>Responsibilities:<br>• Lead month-end closing processes, ensuring timely and accurate completion of all financial activities.<br>• Prepare and post journal entries while maintaining detailed records for general ledger accounts.<br>• Conduct account and bank reconciliations to ensure accuracy and resolve discrepancies.<br>• Analyze and report on balance sheet accounts, providing insights for monthly reconciliations.<br>• Manage grant accounting processes, including compliance with federal and state regulations.<br>• Oversee payroll tax reporting, ensuring compliance with all applicable laws.<br>• Develop and administer budgets, including forecasting and allocation of resources.<br>• Monitor and evaluate fund accounting activities, ensuring alignment with organizational goals.<br>• Collaborate with departments and partner districts to ensure financial consistency and accuracy.<br>• Utilize accounting software and databases to streamline operations and improve efficiency.
Inside Sales Position <br> Daily Responsibilities: <br> • Special Projects & Campaigns • CRM upkeep • Process Quotes • Process SOP for New Clients • Assist with New Client On-Boarding • Mining & Research for Sales Leads • Provide friendly Customer Service to Clients • Assist Sales & Marketing Team • Prospecting • Data Entry • Administration Duties • Vendor Interaction • Assist Team Members • Communicate effectively with clients and vendors <br> REQUIRED SKILLS <br> • Minimum Education: H.S. Diploma/GED • General Computer Literacy (Outlook, Word and Excel) • Ability to Perform Basic Math Skills • Good Interpersonal Skills • Able to Work Under Pressure • Able to Handle Multiple Priorities • Read, Speak and Write English Fluently • Successfully Complete Required all candidates required to undergo background check • Ability to sit for long periods of time • Ability to use computer keyboard for long periods of time
We are looking for a skilled NetSuite Administrator with a strong background in accounting and finance to join our team in Long Beach, California. In this Contract to permanent position, you will oversee financial operations, optimize system functionality, and ensure compliance with regulatory standards. This role involves close collaboration with the accounting team to streamline processes, improve reporting capabilities, and enhance overall efficiency.<br><br>Responsibilities:<br>• Manage financial operations within NetSuite, including accounts receivable, accounts payable, general ledger, and fixed assets.<br>• Facilitate month-end and year-end close activities by performing reconciliations, journal entries, and financial reviews.<br>• Oversee subscription billing processes to ensure accuracy and timely execution.<br>• Support budgeting and forecasting efforts using NetSuite planning tools.<br>• Prepare and coordinate documentation for audits, ensuring compliance with relevant standards.<br>• Configure and maintain NetSuite modules to align with organizational workflows and financial needs.<br>• Develop and refine financial dashboards, reports, and KPIs for leadership review.<br>• Identify and implement process improvements to enhance system accuracy and operational efficiency.<br>• Optimize NetSuite and Salesforce integration to streamline billing and customer issue resolution.<br>• Provide training and support to finance and accounting staff on NetSuite functionalities.
<p>We are looking for a dedicated Workers Compensation Applicant Attorney to join a dynamic, growing law firm in the Valley. This role involves managing workers' compensation cases with a focus on providing exceptional legal representation to applicants. If you have a passion for advocating on behalf of clients and thrive in a collaborative, tech-forward environment, this position offers a fulfilling opportunity to grow professionally.</p><p><br></p><p>Responsibilities:</p><p>• Represent clients in workers' compensation cases from initial consultation to resolution.</p><p>• Draft and file legal documents, including motions, briefs, and discovery responses.</p><p>• Conduct thorough research and analysis of workers' compensation laws and cases.</p><p>• Collaborate with team members and department leads to develop effective legal strategies.</p><p>• Negotiate settlements and advocate for clients in hearings and trials.</p><p>• Maintain clear and consistent communication with clients, updating them on their case progress.</p><p>• Utilize advanced legal software and AI tools to enhance efficiency and case management.</p><p>• Ensure compliance with all legal and ethical guidelines in handling cases.</p><p>• Participate in firm-wide events and contribute to maintaining a positive work environment.</p><p>• Stay updated on changes in workers' compensation laws and regulations.</p>
We are looking for an Order Processor to join our team on a long-term contract basis in Long Beach, California. In this role, you will handle sales orders, customer inquiries, and effectively support the sales team by ensuring smooth operations. This position requires excellent organizational skills and the ability to resolve customer concerns promptly.<br><br>Responsibilities:<br>• Enter customer orders accurately into the system and provide price quotes upon request.<br>• Notify Sales Representatives and Regional Managers about product shortages and collaborate to address customer concerns.<br>• Maintain organized filing systems to support efficient order tracking and documentation.<br>• Identify and resolve discrepancies in orders to meet customer requirements.<br>• Coordinate the timely shipment of customer orders to ensure satisfaction.<br>• Communicate effectively with warehouse staff, credit teams, and other departments to resolve issues.<br>• Support customer service efforts by addressing inquiries and providing solutions to order-related problems.<br>• Utilize computer systems and office equipment to perform data entry and other administrative tasks.<br>• Assist in maintaining strong customer relationships through attentive and timely interactions.
<p>We are seeking a highly skilled and detail-oriented <strong>Financial Crimes Analyst II</strong> to join our Finance team. This mid-level role plays a key part in driving financial insights, supporting strategic decision‑making, and ensuring accurate and timely financial reporting. The ideal candidate combines strong analytical capabilities with a solid understanding of banking operations, financial modeling, and data interpretation.</p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Financial Reporting & Analysis</strong></li><li>Prepare, analyze, and interpret monthly, quarterly, and annual financial statements.</li><li>Perform variance analyses and identify key trends, risks, and opportunities affecting financial performance.</li><li>Support forecasting, budgeting, and long-range planning processes.</li><li><strong>Data Modeling & Forecasting</strong></li><li>Develop and maintain complex financial models to support scenario planning, profitability analysis, and business cases.</li><li>Provide insights that guide strategic initiatives, cost optimization, and revenue growth.</li><li><strong>Operational & Business Partner Support</strong></li><li>Collaborate with business units to evaluate financial results, providing recommendations to improve performance.</li><li>Assist in assessing new products, pricing strategies, and process enhancements.</li><li><strong>Regulatory & Compliance Support</strong></li><li>Ensure financial reports meet internal controls and regulatory requirements.</li><li>Assist with internal and external audits as needed.</li><li><strong>Process Improvement</strong></li><li>Identify opportunities to streamline financial processes, enhance reporting efficiency, and improve data accuracy.</li><li>Support implementation of new systems, tools, or reporting enhancements.</li></ul><p><strong>Qualifications</strong></p><ul><li>Bachelor's Degree, degree in Business Administration, Criminal Justice or related area and at least three years of BSA experience in a financial institution.</li><li>2+ years of relevant finance or banking experience.</li><li>Strong proficiency in Excel and financial modeling; experience with financial systems (e.g., Oracle, SAP, Workday Adaptive) preferred.</li><li>Solid understanding of financial statements, banking products, and analytical methodologies.</li><li>Excellent communication skills with the ability to translate data into actionable insights.</li><li>High attention to detail, problem-solving ability, and a strong sense of ownership.</li></ul><p><strong>Preferred Skills</strong></p><ul><li>Experience in financial services or banking.</li><li>Knowledge of regulatory reporting requirements.</li><li>Familiarity with data visualization tools (e.g., Power BI, Tableau).</li></ul><p><br></p>
<p>A national law firm is seeking a paralegal with 5+ years of civil litigation experience. This paralegal will work on subrogation and catastrophic insurance litigation. </p><p><br></p><p>The firm is happy to consider paralegals with any civil litigation practice experience. The ideal paralegal will have experience with discovery, document review, and preparing damage summaries. </p><p><br></p><p>This firm has <strong>no billable hour requirement</strong> and paralegals enjoy excellent work/life balance. </p><p><br></p><p>The firm is also offering this paralegal a top-notch compensation package that includes a generous base salary, phenomenal bonus potential, and stellar benefits!</p>
We are looking for an experienced and detail-oriented Staff or Senior Accountant to join our team in Long Beach, California. This is a Contract to permanent position with an opportunity to contribute to a dynamic organization in the apparel industry. The ideal candidate will have a strong background in general ledger accounting and a proven ability to manage month-end processes effectively.<br><br>Responsibilities:<br>• Handle month-end close procedures, ensuring accurate and timely preparation of financial statements.<br>• Maintain and reconcile general ledger accounts, including prepaids, fixed assets, and accruals.<br>• Prepare and analyze commission reserves, returns reserves, and other relevant financial metrics.<br>• Review property tax filings and other tax-related documentation for accuracy and compliance.<br>• Utilize Oracle-based accounting software to manage and record financial data.<br>• Collaborate with the Controller to ensure adherence to GAAP standards and internal accounting policies.<br>• Conduct detailed journal entries and bank reconciliations to support accurate financial reporting.<br>• Ensure compliance with corporate accounting procedures and assist in audits as needed.<br>• Monitor fixed asset inventory and depreciation schedules to maintain asset accuracy.<br>• Provide insights into cost accounting and support manufacturing standard cost analysis where applicable.
<p>We are looking for a detail-oriented Part Time Admin Services Coordinator to join our team on a contract basis in Los Angeles, California. In this role, you will provide vital support to the leasing department, ensuring smooth day-to-day operations while delivering exceptional customer service. This position requires strong organizational abilities and a proactive approach to handling administrative tasks efficiently. Hours for this role at e Tues, Weds, Thurs 8am-5pm</p><p><br></p><p>Responsibilities:</p><p>• Deliver comprehensive administrative support to the leasing department, including managing documentation and daily operations.</p><p>• Assist clients by conducting office tours and addressing inquiries professionally.</p><p>• Prepare, file, and upload essential documents such as proposals and Letters of Intent (LOIs).</p><p>• Maintain and update Excel spreadsheets while handling printing and distribution needs.</p><p>• Conduct market research to support departmental goals and decision-making.</p><p>• Schedule meetings and coordinate office activities to ensure seamless operations.</p><p>• Greet visitors and provide a welcoming experience while managing front desk responsibilities.</p><p>• Pay close attention to detail in all tasks to uphold high-quality standards.</p><p>• Utilize office equipment such as computers, copiers, scanners, and printers effectively.</p><p>• Perform additional administrative duties as required to support team objectives.</p>
We are looking for an experienced Litigation Legal Assistant to join our team in Long Beach, California. This long-term contract position offers a hybrid schedule, combining in-office work with remote flexibility. The role involves supporting a partner with case management, trial preparation, and document handling in the field of general liability and civil litigation.<br><br>Responsibilities:<br>• Manage litigation cases, including document preparation, filing, and calendaring.<br>• Assist with pre-litigation tasks and trial preparation to ensure smooth case progression.<br>• Utilize Merus and Clio software effectively for case management and tracking.<br>• Support general liability matters and handle occasional workers' compensation cases.<br>• Coordinate e-filing and court submissions to meet deadlines.<br>• Maintain accurate and organized calendars, ensuring timely scheduling and updates.<br>• Collaborate with attorneys to draft, edit, and finalize legal documents.<br>• Ensure compliance with court rules and procedures for filings.<br>• Provide administrative support to the partner and assist with personal injury cases as needed.
We are looking for a detail-oriented Auditing Specialist to join our team in Pasadena, California, on a Contract to permanent employment basis. This role involves supporting the Payroll Compliance Audit department by managing administrative tasks, processing audit data, preparing official correspondence, and ensuring timely audit closures. The ideal candidate will thrive in a fast-paced environment and demonstrate consistent accuracy in their work while collaborating across departments.<br><br>Responsibilities:<br>• Draft, edit, and distribute official correspondence, ensuring completion within one business day of request.<br>• Collect necessary data from Pension Accounting and provide it to the requesting party promptly.<br>• Update various systems, including Digital Shelves, Letters Log, and T2, following audit closures.<br>• Prepare audit submissions for review, billing, and processing with attention to detail.<br>• Calculate interest amounts upon request and log audit payments accurately.<br>• Submit audit closures and release related transmittal forms within specified timelines.<br>• Respond to Imaging requests by collecting files and coordinating with the Data Maintenance team for archiving.<br>• Record and communicate task progress through workflow tracking systems to ensure transparency.<br>• Coordinate with peers, supervisors, and department leadership to maintain smooth workflows.<br>• Manage supply orders to ensure adequate stock levels and occasionally assist with additional audit processing tasks.
<p>A growing law firm in Pasadena is looking to add an attorney to this stable, established group. This boutique practice specializes in employment litigation, offering a collaborative and supportive environment for career development. The firm values quality over quantity, fostering strong relationships within both the plaintiff and defense communities.</p><p><br></p><p>Responsibilities:</p><p>• Handle discovery processes, including conducting and defending depositions.</p><p>• Draft and file motions, pleadings, and other legal documents.</p><p>• Represent clients during court appearances and hearings.</p><p>• Manage cases with autonomy based on experience level, ranging from smaller matters to high-value litigation.</p><p>• Track billable hours with a minimum requirement of 1500 annually.</p><p>• Collaborate with colleagues during weekly team meetings and through digital communication platforms.</p><p>• Contribute to high-quality client service in both single-plaintiff and class action cases.</p><p>• Maintain a detail-oriented approach and uphold the firm's reputation in the legal community.</p><p>• Participate in firm-sponsored activities, such as team lunches and discussions.</p><p>• Work on employment law matters, including California labor law cases.</p>