Accounting Assistant
Michael Page Uniondale
About Our Client
A rapidly growing Law firm that is expanding.
Job Description
The role will involve:
- Review and code vendor invoices and ensure proper authorization
- Input vendor invoices into Aderant accounting system
- Process vendor payments, obtain signatures for checks and mail out payments
- Review vendor statements
- Investigate payment inquiries
- Research uncashed checks and reissue as needed
- Process journal entries
- Assist with matter maintenance in Aderant
- Record incoming wire transfers
- Prepare check deposits and record in Aderant
- Process client credit card payments
- Investigate incoming payments with no remittance information
- Assist with trust/escrow activity
MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
The candidate will have:
- College degree or working towards a degree with a major in Accounting or Finance
- 2+ years of accounting experience
- Experience with Aderant or Chrome River a plus
- Proficient in Microsoft Excel
What's on Offer
A competitive salary, benefits package, and room for career growth!
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