We are seeking an Accounting Coordinator to join the Firm’s Finance team and support the day-to-day operations of the accounting function. The Accounting Coordinator will provide administrative, organizational, and clerical support to the Firm while helping ensure the delivery of consistent, high-quality service to both internal and external clients. This position reports to the Head of Finance.
Essential duties and responsibilities:
Verify and track expense reports
Facilitate vendor payments, including reviewing purchase orders and resolving discrepancies
Reconcile credit card
Code expenses to appropriate general ledger accounts
Track and process client-reimbursable expenses
Process conflict checks
Create new clients and matters in all applicable systems
Send, receive, and file engagement letters and disengagement letters
Log and maintain client intake information
Manage requests received through the accounting email
Maintain strict confidentiality of sensitive information
Support operational functions and initiatives of a growth-oriented law firm
Qualifications:
High school diploma or equivalent required; some college coursework preferred
Minimum of two years of accounts payable and/or accounts receivable experience
Strong proficiency in Microsoft Office, particularly Excel, Word, Outlook, and PowerPoint
Experience working in a professional office environment; law firm experience preferred
Exceptional organizational skills with strong attention to detail and accuracy
Highly accountable, reliable, and self-motivated, with the ability to work independently and proactively
Ability to prioritize and execute tasks efficiently and within established deadlines
Excellent written and verbal communication skills, with the ability to communicate effectively with individuals at all levels of the organization
Numbers & Facts
Location
Dallas, Texas
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Check Processingunmatched
Communication Skillsunmatched
Credit Cardsunmatched
Detail Orientedunmatched
Develop and Maintain Customersunmatched
Establish Prioritiesunmatched
Expense Reportsunmatched
Expense Trackingunmatched
Financeunmatched
General Ledger Accountingunmatched
High School Diplomaunmatched
Legalunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Purchase Ordersunmatched
Reimbursementunmatched
Time Managementunmatched
Writing Skillsunmatched
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