• Review and code vendor invoices and ensure proper authorization
• Ensure proper sales/use tax is paid and determine 1099 eligibility
• Input vendor invoices into Aderant accounting system
• Process vendor payments, obtain signatures for checks and mail out payments
• Review vendor statements and investigate payment inquiries
• Assist with annual form 1099 process
• Process journal entries as needed
• Assist with matter and employee maintenance in Aderant
• Prepare various monthly account analysis and schedules
• Assist with recording incoming wire transfers and check deposits
• Process client credit card payments

Investigate incoming payments with missing remittance information

• Bachelor’s degree in accounting, finance or related field
• 3+ years of solid accounting experience
• Strong understanding of accounting principles

Proficient in Microsoft Excel

• This is a Direct Hire Hybrid opportunity and will pay a maximum of $75K annually
• Four days a week on-site and one day remote

Pay Details: $70,000.00 to $75,000.00 per year