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This is an on-site, long-term contract position where you will play a key role in managing financial operations, including deposits, payments, and invoicing. The ideal candidate will demonstrate trustworthiness and expertise in handling accounts payable tasks using QuickBooks and other financial systems.
Job Responsibility:
Process and manage daily deposits, invoices, and payments with accuracy and efficiency
Perform accounts payable duties, ensuring timely and accurate coding and payment of invoices
Utilize QuickBooks and other specialized software to maintain financial records and process transactions
Conduct check runs and Automated Clearing House (ACH) payments as part of routine operations
Collaborate with the team to address discrepancies and ensure compliance with financial policies
Maintain secure access to financial systems and uphold confidentiality standards
Assist with billing processes and generate reports to support financial decision-making
Use platforms and legal-specific software, such as Cleo and Qualia, to perform related tasks
Ensure high standards are upheld in all interactions and documentation
Support the team by ensuring smooth workflows and efficient financial operations
Requirements:
Proven experience in accounts payable or a related financial role
Proficiency in QuickBooks and familiarity with Microsoft platforms
Knowledge of coding invoices and managing financial transactions, including ACH payments
Ability to perform check runs and ensure accuracy in account coding
Strong organizational skills and attention to detail
Trustworthiness in managing sensitive financial information
Availability to work on-site Monday through Friday in a detail-oriented environment
Nice to have:
Experience with title or legal software, such as Cleo and Qualia, is preferred
What we offer:
medical, vision, dental, and life and disability insurance