This is a fully remote position
Prior experience working at a law firm is required.
Our top ranked national law firm is searching for an Accounts Receivable Specialist to join our growing team.
Recognized for our excellence, we seek a candidate with at least two years of relevant experience, ideally within a law firm setting. The role involves a variety of administrative and financial tasks to support the department’s operations. Responsibilities include accurately coding invoices, expense reports, and check requests, handling vendor communications, and resolving invoice processing issues. The coordinator will also reconcile vendor statements, prepare check batches, manage inquiries about account statuses, and maintain financial records. Improving the accounts payable process is a key part of this role.
The ideal candidate is detail-oriented, proficient in time management, and experienced with Excel and expense processing platforms like Concur or Stampli. Strong interpersonal and communication skills, along with the ability to work both independently and as part of a team, are essential. An accounting degree and a solid understanding of basic accounting principles are preferred.
Job Type: Full-time
Pay: $60,000.00 - $65,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
Experience:
Work Location: Remote