Bookkeeper

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Bookkeeper
The candidate will provide support to meet the demands of the Accounting Department. Duties: processing of all accounts payable invoices for the firm; processing of all monthly rent accounts payable invoices; processing of daily deposits; maintaining accounts payable and accounts receivable files; prepare daily cash flow report; perform bank reconciliations; receipt of invoices; coding of invoices with proper general ledger / client code; voucher input; check preparation; coordination of check signing; maintaining contact with various vendors regarding payment status and invoice inquiries; and assisting the controller with various tasks as they become necessary. Must have 3 - 5 years of progressive accounting experience, with a stable work history. Prior accounts payable processing experience required, but not necessarily in a law firm. Experience with LMS accounting system a major plus. Associate degree in accounting or equivalent experience is required.

Company info

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