23 results for Job in Portage, MI

Staff Accountant Do you want to become a critical part of an innovative company? Robert Half has an opportunity for a permanent Staff Accountant. You might be our ideal candidate, if you are driven by a challenging work environment with many components. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role is for someone who wants to perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. Based in the Grand Rapids, Michigan area, this role is a career-building, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This is a job where a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets can thrive. Major responsibilities - Partake in various department-wide initiatives - Compose analyses for income statements and monthly balance sheets for management reporting - Conduct month end close and compose journal entries with minimal supervision - Manage schedules for monthly payments and capital lease - Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable - Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation - Impromptu reporting and special projects, when requested - Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll - Manage intercompany reconciliation, billings, and transactions - Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP - Regularly maintain and reconcile journal entries - Become well-versed in month end balance sheet account reconciliations - Oversee depreciation, fixed asset ledgers, and reconciliation

UX Researcher II Job SummaryWe are seeking an experienced UX Researcher II to support data-driven decision-making across the product lifecycle. The ideal candidate is passionate about user-centered design, enjoys solving complex problems, and thrives in cross-functional collaboration. Key Responsibilities<ul><li>Plan and execute qualitative and quantitative user research using various methodologies.</li><li>Analyze user behavior and attitudes to uncover pain points and unmet needs.</li><li>Conduct diverse research methods, including:</li><li>User interviews</li><li>Usability testing</li><li>Surveys</li><li>Ethnographic studies</li><li>Contextual inquiries</li><li>Concept testing</li><li>Synthesize and present research findings in user-friendly formats such as journey maps, personas, and jobs-to-be-done frameworks.</li><li>Collaborate closely with Product Design and Development teams to integrate user insights into design and development cycles.</li><li>Scope research initiatives accurately by coordinating with stakeholders.</li><li>Leverage existing data analytics to enhance insights.</li><li>Work within a SAFe Agile framework, coordinating research projects by sprints.</li><li>Manage relationships with vendor partners to ensure quality research output.</li></ul>

Assistant Controller We are looking for an experienced Assistant Controller to join our team in Grand Rapids, Michigan. In this role, you will work as a consultant on a long-term basis, gaining exposure to diverse industries, processes, and software systems. This position offers excellent career development opportunities, work-life balance, and access to a comprehensive benefits package. Responsibilities: • Manage month-end close processes, ensuring timely and accurate financial reporting. • Prepare and review adjusting journal entries to maintain accurate financial records. • Reconcile complex accounts and resolve discrepancies in a timely manner. • Develop and analyze financial statements, including monthly variance analysis. • Assist in the preparation of financial forecasts and budgets to support strategic planning. • Collaborate with internal and external auditors to ensure compliance with regulatory requirements. • Provide insights and recommendations to improve financial processes and efficiency. • Utilize advanced Excel skills to analyze data and create custom reports. • Gain exposure to various software systems, such as Oracle, NetSuite, and Microsoft Dynamics. • Support cross-functional teams by sharing expertise on accounting best practices.

Controller We are seeking a Controller to lead and manage the financial operations for our esteemed distribution client, located in Grand Rapids, Michigan. This position will focus on ensuring financial integrity, implementing best practices, and aligning financial initiatives with the company’s strategic objectives. The ideal candidate will be a hands-on leader, skilled at fostering efficient financial operations and a collaborative team environment. Job Responsibilities:• Ensure the protection of company assets by developing and enforcing strong internal control measures and conducting regular audits.• Oversee daily accounting operations, including accounts payable, receivables, payroll, fixed assets, and cost accounting, to ensure accuracy and productivity.• Prepare and deliver detailed financial reports to the Director of Finance and stakeholders, ensuring timely and accurate documentation.• Provide financial analysis to support decision-making for ventures, projects, capital expenditures, and product costing.• Collaborate with department leaders to align financial plans with the organization’s strategic goals.• Act as a primary liaison with external auditors, banks, insurance agents, and other financial institutions.• Lead the development and implementation of improved accounting procedures to enhance departmental efficiency.• Manage and mentor the accounting team, offering performance feedback and fostering a culture of continuous improvement.• Monitor departmental workflows and recommend process enhancements to improve resource utilization and maintain accuracy.• Advise on non-routine financial transactions and ensure compliance with organizational policies and standards.

Credit Card/Expense Specialist We are looking for a detail-oriented Credit Card/Expense Specialist to join our team in Grand Rapids, Michigan. This is a long-term contract position within the manufacturing industry, offering an excellent opportunity to support accounts payable functions and corporate expense management. The ideal candidate will thrive in a fast-paced environment, demonstrate strong communication skills, and possess a willingness to adapt to new systems and processes. Responsibilities:• Perform high-volume data entry tasks with precision, including auditing expense reports and reconciling credit card transactions.• Monitor and process accounts payable invoices efficiently, ensuring timely and accurate payments.• Manage corporate credit card expense reports, including reviewing receipts and addressing discrepancies.• Communicate effectively with senior leadership and other team members to resolve expense or payment-related issues.• Utilize tools such as Microsoft Excel, including pivot tables, for data analysis and reporting.• Assist with general office tasks, including maintaining office supplies, handling shipping needs, and ensuring facilities are organized.• Make judgment calls to address discrepancies in transaction dates and receipt submissions.• Support front desk operations, including greeting visitors and managing entry protocols.• Learn and adapt quickly to new software systems• Provide excellent customer service to internal and external stakeholders regarding expense and payment inquirie

Human Resources Administrator We are looking for a dedicated Human Resources Administrator to join our team in Grand Rapids, Michigan. This contract-to-ongoing position offers an exciting opportunity to contribute to a well-established, family-owned company. The ideal candidate will bring a blend of HR expertise, administrative skills, adaptability and executive administration to a dynamic work environment. This role is 100% onsite, M-F, 8am-5pm or 7am-4pm. Responsibilities:• Manage workers' compensation claims and ensure compliance with all relevant regulations.• Oversee onboarding processes, ensuring a smooth transition for new employees.• Provide administrative support for unemployment claims and related documentation.• Serve as a backup for payroll processing, maintaining accuracy and timeliness.• Coordinate travel arrangements and manage detailed itineraries for the corporate team.• Plan and execute special events and meetings for the corporate office.• Anticipate and fulfill the administrative needs of company ownership, addressing high-demand requests.• Assist with benefits administration and ensure compliance with leave policies, including FMLA and other leave of absence protocols.

Accounts Receivable Specialist We are looking for an experienced Accounts Receivable Specialist to join our team in Portage, Michigan. This is a contract position within the manufacturing industry, ideal for a candidate with a strong background in accounts receivable processes and a proactive mindset. The role requires managing financial data, ensuring accurate invoice reconciliation, and fostering positive client communication. Responsibilities: • Review and manage bank transaction data to confirm customer payments. • Analyze remittance details and accurately post payments to company accounts. • Reconcile invoices by clearing paid amounts and maintaining accurate records. • Log and track quality and warranty-related debit adjustments from customers. • Communicate effectively with clients to resolve discrepancies and ensure payment accuracy. • Utilize Excel formulas, pivot tables, and other tools to organize and analyze financial data. • Collaborate with team members for support while maintaining independent workflow. • Handle collection processes to address outstanding balances and maintain financial health. • Apply critical thinking to resolve issues and take proactive steps without direct supervision. • Maintain a positive and productive environment while adhering to company standards.

Financial Analyst We are seeking a Financial Analyst to contribute to the success of a dynamic team within a manufacturing environment. This role focuses on financial and operational excellence, as well as compliance with safe work practices, reporting, and analysis. You will support the business through managing Accounts Payable, Accounts Receivable and part of audit and month-end activities. Responsibilities:<ul><li>Generating accurate and timely Daily, Weekly, and Monthly Financial Reports. Core tasks include:</li><li>Managing weekly payroll processing for hourly employees and recording associated journal entries.</li><li>Overseeing Kronos system maintenance, including updating employee profiles, departments, and wage rates.</li><li>Partnering with corporate accounts payable for efficient payable processing.</li><li>Handling accounts receivable functions, such as updating purchase orders in QAD, processing credit and debit memos, and recovering past-due accounts.</li><li>Coordinating intercompany transactions, including monitoring in-transit activities, debits, and pricing.</li><li>Preparing manual invoices as needed.</li><li>Completing monthly account reconciliations across General Ledger accounts to maintain financial accuracy.</li><li>Managing and maintaining the MRO (Maintenance, Repair, and Operations) daily checkbook.</li><li>Providing support for the physical inventory process, investigating variances, and conducting root cause analyses.</li><li>Performing audits of Bills of Materials and Routings to ensure accurate cost accounting.</li><li>Addressing cost discrepancies identified through QAD checklist reports, resolving broader cost-related issues when needed.</li><li>Assisting in creating daily reports for accountability meetings and supporting preparation of capital forecasts in collaboration with local management.</li><li>Monitoring the fixed asset ledger (FAS) and ensuring alignment with the General Ledger.</li><li>Ensuring regulatory compliance by completing and submitting government-mandated reports in an accurate and timely manner.</li><li>Contributing to various initiatives, including special projects and the annual budget process.</li><li>Acting as a backup for the Assistant Controller on cost-related tasks and supporting internal and external audits as required.</li><li>Upholding GAAP standards and resolving complex accounting or compliance issues in partnership with management.</li></ul>

Data Entry Clerk We are looking for a detail-oriented Data Entry Clerk to assist our distribution department in Saranac, Michigan. This is a contract position expected to last 1-2 weeks, during which you will play a vital role in organizing and updating vehicle records. Your contributions will ensure that our records are accurate and efficiently maintained. Responsibilities: • Create and populate new Vehicle Maintenance Schedule spreadsheets for trucks, vans, and trailers. • Organize and save invoices, signed work orders, and annual inspection copies into designated vehicle folders. • Input inspection, repair, and maintenance details into the company database, linking relevant documents to the entries. • Update the master vehicle spreadsheet to align with repair records and inspection folders, adding appropriate links. • Adjust due dates for upcoming preventative maintenance and annual inspections. • Import vehicle and trailer data from Samsara into individual folders for the past year. • Transfer updated data into Samsara to maintain system consistency. • Ensure all file organization and data entry tasks are completed with accuracy and efficiency. • Collaborate with team members to streamline the record-keeping process.

Accounts Receivable Specialist Robert Half is assisting a steel fabrication company headquartered in Elkhart, IN, in their search for an Accounts Receivable Specialist to join their team. This is an excellent opportunity for a detail-oriented professional who excels in managing financial processes while contributing to the day-to-day operations of a thriving business.Key Responsibilities:<ul><li>Manage and maintain customer accounts related to billing and collections.</li><li>Process, post, and reconcile payments accurately and in a timely manner.</li><li>Communicate professionally with clients to resolve outstanding invoices or account discrepancies.</li><li>Monitor aging reports for accounts receivable and provide regular insights to company leadership.</li><li>Work collaboratively with internal departments, such as sales and customer service, to ensure seamless account coordination.</li><li>Review and enforce customer payment terms in alignment with company policies and agreements.</li><li>Support monthly closing procedures and assist with preparing accounts receivable-related journal entries.</li></ul>

Attorney/Lawyer We are looking for a skilled Attorney with expertise in insurance defense to join a prominent firm in Grand Rapids, Michigan. The ideal candidate will have a strong background in civil litigation and a proven ability to handle complex legal matters. This role offers an excellent opportunity to work on challenging cases and contribute to a dynamic legal practice. Responsibilities:• Represent clients in insurance defense cases, including matters related to no-fault and personal injury protection (PIP).• Conduct thorough legal research and draft motions, pleadings, and other court documents.• Develop case strategies and provide sound legal advice to clients.• Attend hearings, depositions, and trials to advocate on behalf of clients.• Collaborate with colleagues to ensure comprehensive case management and successful outcomes.• Maintain up-to-date knowledge of relevant laws, regulations, and legal precedents.• Negotiate settlements when appropriate to achieve favorable results for clients.• Effectively manage multiple cases and meet deadlines in a fast-paced environment.

Dispatcher We are looking for a highly organized and adaptable Dispatcher to join our team on a contract basis in Portage, Michigan. In this role, you will play a key part in managing transportation schedules for healthcare participants, ensuring smooth and efficient operations. This position requires strong communication skills, scheduling experience, and the ability to thrive in a dynamic environment. Responsibilities: • Coordinate and manage transportation schedules for healthcare participants, ensuring timely and efficient service. • Communicate effectively with team members and participants to address scheduling needs and resolve issues. • Utilize scheduling software and tools, including Microsoft Office Suite and SharePoint, to maintain accurate records. • Assist with onboarding and orientation processes for new team members, ensuring they are prepared to meet operational standards. • Monitor daily operations to ensure adherence to schedules and handle any necessary adjustments. • Collaborate with the Scheduling Coordinator to optimize workflows and improve efficiency. • Provide excellent customer service, answering inbound calls and addressing participant concerns with attention to detail. • Maintain compliance with all background checks, drug screenings, and vaccination requirements. • Support the transition to new systems and tools as needed to enhance scheduling processes. • Participate in team meetings, offering input and feedback to improve overall operations.

Inventory Clerk We are looking for an experienced Inventory Clerk to join our team in Coloma, Michigan. This long-term contract position offers an opportunity to play a key role in managing inventory operations and supporting warehouse functions. If you have a strong background in inventory systems and administrative tasks, this role could be an excellent fit for you. This role is 100% onsite, M-F, 7am-4pm. Responsibilities:• Oversee accurate inventory management and data entry to maintain operational efficiency.• Facilitate shipping and receiving processes, ensuring timely and organized handling of goods.• Coordinate warehouse activities, including forklift operations and workflow management.• Perform physical inventory counts and reconcile discrepancies to ensure accuracy.• Provide administrative support for inventory-related tasks and documentation.• Collaborate with team members to optimize warehouse processes and enhance productivity.• Maintain compliance with safety and operational standards within the warehouse environment.• Utilize inventory systems and software to monitor stock levels and generate reports.

AP/ AR Accountant We are looking for an organized and detail-oriented AP/ AR Accountant to join our team in Grand Rapids, Michigan. In this role, you will be responsible for maintaining accurate vendor payables, receivables and invoicing, GL entries, financial records, performing reconciliations, and supporting general accounting functions. This position is ideal for someone who thrives in a collaborative environment and is passionate about delivering high-quality results. Responsibilities:• Perform reconciliations and clean-up of balance sheet general ledger accounts in agency management systems, ensuring accuracy and consistency.• Support the verification of opening balances during system conversions by reconciling general ledger accounts and entering detailed financial information.• Assist with full accounting operations for agencies, including accounts payable, payroll recording, cash receipts, and month-end reporting.• Review corporate financial statements to ensure all accounts align with system records.• Handle data entry for bank account balances, deferred payables, and producer/broker payables as needed.• Contribute to ad hoc accounting projects and tasks as assigned by management.• Ensure compliance with organizational policies and maintain a high level of accuracy in all financial processes.• Collaborate with team members to address discrepancies and improve accounting workflows.• Provide short-term or permanent accounting support to agencies when required.

Accounting Manager For immediate inquiries please contact Katie Ruger at 616-600-8734Looking for a motivated accounting professional committed to ongoing professional development, whether through a CPA, CMA, or MBA. This hands-on Accounting Manager role requires strong expertise in audit, tax, margin analysis, pricing strategy, financial statement review, forecasting, and cost optimization. The position is integral to driving strategic decisions by delivering accurate financial reporting and actionable insights, while working closely with operations, sales, and executive leadership. Key Responsibilities<ul><li>Lead the preparation of annual fiscal plans and monthly financial statements</li><li>Oversee monthly close processes, including journal entries, reconciliations, and consolidated reporting</li><li>Ensure compliance with GAAP and internal accounting policies</li><li>Prepare audit schedules and manage year-end audit and tax processes</li><li>Supervise Accounts Payable and Financial Analysis functions</li><li>Provide support for budgeting and forecasting activities</li><li>Maintain and support financial reporting tools within ERP systems</li><li>Monitor AP/AR processes for compliance with company standards</li><li>Participate in cross-functional initiatives and continuous improvement efforts</li><li>Perform additional tasks as needed to support business goals</li></ul>Qualifications<ul><li>Bachelor’s degree in Accounting, Finance, or related field</li><li>Minimum of 3 years’ relevant experience in accounting or financial management</li><li>Strong understanding of financial statements and GAAP principles</li><li>Advanced Excel skills (e.g., pivot tables, formulas, data analysis)</li><li>Excellent communication and interpersonal skills</li><li>Proven analytical and problem-solving abilities</li><li>Ability to manage multiple priorities and meet deadlines in a fast-paced environment</li></ul>Preferred<ul><li>CPA, CMA, or MBA</li><li>3+ years of leadership experience</li><li>Experience with ERP systems </li><li>Knowledge of IT infrastructure as it relates to financial systems</li></ul>

Front Desk Supervisor We are looking to welcome a Front Desk Supervisor to our team in the healthcare industry, based in Grand Rapids, Michigan. As a Front Desk Supervisor, you will play a crucial role in overseeing the front desk staff and managing daily operations. This role is integral to maintaining a smooth and efficient front desk operation. Responsibilities: • Supervise and coordinate the activities of the front desk staff • Manage and resolve various personality types in a detail-oriented manner • Utilize your administrative knowledge to streamline processes within the office environment • Leverage your leadership skills to promote a positive work environment • Ensure accurate and efficient processing of customer credit applications • Maintain precise customer credit records • Monitor customer accounts and take appropriate action when necessary • Utilize Cobra Administration skills to enhance healthcare operations • Apply your healthcare knowledge to improve front desk operations and patient care.

Financial Data Analyst We are looking for a meticulous and proactive Financial Data Analyst to join our team in Grand Rapids, Michigan. In this long-term contract position, you will play a critical role in analyzing and managing financial data, ensuring accuracy and consistency across complex data sets. This is an excellent opportunity for someone with a strong accounting or finance background who thrives in a detail-oriented environment and enjoys problem-solving. Responsibilities: • Analyze and interpret financial data, ensuring accuracy and consistency across large data sets. • Collaborate with team members to map and validate trial balances, ensuring proper migration and alignment with chart of accounts. • Utilize advanced Excel functions, including xlookup and Visual Basic, to manipulate and validate data efficiently. • Investigate discrepancies in financial data, identify root causes, and implement corrective actions. • Take initiative to ask questions and clarify processes to ensure thorough understanding and accuracy. • Apply your knowledge of accounting principles, including debits and credits, to identify and resolve data inconsistencies. • Leverage SQL and Epic Software to extract, analyze, and report on financial information. • Adapt to evolving processes and tools while maintaining a focus on quality and precision. • Communicate findings and recommendations clearly to team members and stakeholders.

Audit Manager - Public We are looking for an experienced Audit Manager to join our team in Grand Rapids, Michigan. This role involves overseeing client engagements, providing expert consultation on complex accounting matters, and mentoring team members to support their growth and development. If you have a passion for delivering high-quality assurance services and fostering meaningful client relationships, we want to hear from you. Responsibilities: • Manage all phases of client engagements, including planning, scheduling, fieldwork, and communication with clients. • Supervise and mentor staff, providing guidance, training, and performance evaluations. • Conduct detailed reviews of team members' work and ensure proper documentation for each engagement. • Research and resolve intricate accounting issues to provide accurate and reliable solutions. • Collaborate with senior leadership and partners to align engagement strategies with client needs. • Ensure compliance with internal controls, industry standards, and U.S. GAAP regulations. • Assist clients with financial statement preparation and offer insights on improving their accounting processes. • Maintain and strengthen client relationships by addressing their concerns and providing proactive advice. • Monitor project budgets and timelines to ensure efficient delivery of services.

Customer Service Representative We are looking for a dedicated Customer Service Representative to join our team in South Bend, IN. In this role, you will play a vital part in delivering exceptional support to customers while ensuring smooth operations within a wholesale distribution environment. This is a long-term contract position that offers the opportunity to grow your skills and contribute to a dynamic team. Responsibilities:• Handle 10-20 incoming calls daily through the call center line, providing prompt and detail-oriented assistance.• Respond to 30-40 customer inquiries and ticket requests each day to resolve issues and provide solutions.• Develop a comprehensive understanding of the company's product offerings to better assist customers.• Deliver first-call resolution by identifying customer needs and addressing them effectively.• Collaborate with the Operations team to offer personalized customer service, including accurate order processing and timely quotations.• Update and maintain customer contracts, ensuring accuracy and coordination with warehouse deliveries.• Answer general sales calls to provide information and support to prospective customers.• Work to enhance customer satisfaction by streamlining processes and maintaining clear communication.• Support the team by utilizing computer systems such as Outlook, Microsoft Suite, and Teams to manage tasks efficiently.

Billing Coordinator We are looking for a dedicated Billing Coordinator to join our team in Grand Rapids, Michigan. This role is ideal for an individual with a strong background in billing processes within the detail-oriented services industry. The position offers an opportunity to utilize your expertise in managing financial systems and ensuring accuracy in billing operations. Responsibilities: • Prepare and manage billing statements with precision and timeliness to ensure accurate financial reporting. • Utilize accounting software systems and tools to streamline billing processes and maintain data integrity. • Collaborate with internal teams to address billing inquiries and resolve discrepancies effectively. • Oversee accounts receivable and accounts payable functions to ensure smooth financial transactions. • Maintain and update billing records using computerized systems, including Epic software and EHR systems. • Respond promptly to inbound calls related to billing concerns, providing excellent customer service. • Ensure compliance with company policies and industry standards in all billing activities. • Assist in the implementation of system updates or transitions, enhancing overall efficiency. • Analyze billing data to identify trends and provide actionable insights for process improvement. • Support other administrative tasks as needed to contribute to the team’s success.

Financial Analyst/Manager We are looking for a skilled Financial Analyst/Manager to join our team in Grand Rapids, Michigan. This role is ideal for a detail-oriented individual with a strong background in financial analysis and management, who can contribute to key business decisions through accurate reporting and insightful analysis. As a vital member of our team, you will oversee critical financial processes, ensuring efficiency and compliance. Responsibilities: • Perform detailed cost analysis to identify trends and provide recommendations for cost-saving opportunities. • Conduct inventory analysis to ensure accurate reporting and optimize inventory management. • Lead month-end close activities, ensuring all financial transactions are accurately recorded and reconciled. • Prepare comprehensive financial statements that comply with regulatory standards and provide clear insights into business performance. • Support internal and external audits by compiling necessary documentation and addressing inquiries. • Develop and deliver ad hoc financial analyses to support strategic decision-making. • Collaborate with cross-functional teams to enhance financial reporting processes and improve overall efficiency. • Monitor key financial metrics and provide actionable insights to stakeholders. • Ensure compliance with accounting principles and corporate policies. • Serve as a resource for financial expertise across departments, providing guidance and support as needed.

Tax Senior Manager - Public We are looking for an experienced Tax Senior Manager to join our team in Grand Rapids, Michigan. As a key leader within the Tax Department, you will oversee client engagements, provide mentorship to staff, and ensure the highest quality of service across a variety of tax-related projects. This role offers an excellent opportunity to contribute to a growing firm while working on complex tax matters for individuals, businesses, and other entities. Responsibilities: • Manage all phases of tax engagements, including planning, execution, and client communication. • Review complex tax returns for individuals, partnerships, corporations, estates, trusts, and tax-exempt entities, ensuring compliance with high standards. • Delegate tasks to team members based on their expertise and provide mentorship to enhance their skills. • Foster and maintain strong client relationships while delivering exceptional customer service. • Conduct technical research on tax issues and provide strategic guidance to clients. • Lead, train, and evaluate staff and managers to promote growth and performance excellence. • Identify opportunities to expand service offerings and strengthen client relationships. • Participate in business development activities, including networking and involvement in relevant organizations. • Ensure timely delivery of high-quality work products to clients.

Attorney/Lawyer We are offering an engaging opportunity for an Attorney with a prominent firm in the Grand Rapids area. The chosen candidate will be involved in various tasks including handling insurance defense litigation, civil litigation, and other related responsibilities. Responsibilities:• Represent clients in court proceedings focusing on insurance defense litigation and personal injury cases• Conduct thorough legal research to support client cases• Prepare and draft legal documents, such as pleadings, motions, and briefs • Interact with clients to provide legal advice and updates on case progress• Collaborate with legal staff to prepare for trials and hearings• Analyze probable outcomes of cases using knowledge of legal precedents• Engage in negotiations to resolve disputes and avoid court proceedings when possible• Develop strategies and arguments in preparation for presentation of cases.• Interpret laws, rulings, and regulations for individuals and businesses • Conduct settlement negotiations to reach resolutions efficiently and favorably for clients.