Responsibilities:
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Will assist with payables process that include, but are not limited to, invoices, credit card statements, expense report reimbursements, and petty cash.
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Assist with credit corporate accounts reconciliation and payments.
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Strong communication skills to interface with external vendors/ partners
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Data entry and acute attention to detail- A MUST
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Assist with any additional ad-hoc projects and assignments.
Skills:
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Positive mentality and highly motivated
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Detail-oriented with strong organizational skills
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Proficient in Microsoft Excel and Word (experience in advanced data manipulation and pivot tables)
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Knowledge of ProLaw is a plus.
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Strong interpersonal communication and the ability to convey information clearly.
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Ability to adapt to a fast-paced, active environment.
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Ability to take initiative and work independently while being a team player.
Experience:
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Bachelor’s degree in accounting or a business-related discipline a plus
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2-3 years of experience in finance or accounting function
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Law firm accounting experience is a plus but not required for a highly motivated, professional candidate.
Hybrid work environment: 3 days in office, 2 days remote following successful completion of 90-day probationary period.