AR/AP Specialist | Detail-Oriented Finance Ops

The Champion Firm, Personal Injury Attorneys, P.C.

Marietta (GA)

On-site

USD 52,000 - 66,000

Full time

2 days ago
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Benefits offered by this job

Health insurance
401k
Paid time off
Paid holidays

Job summary

The Champion Firm, Personal Injury Attorneys, P.C. is seeking an accurate AR/AP Specialist to manage accounts receivable and payable with strong organization and communication skills.

Responsibilities include processing invoices, reconciling statements, preparing deposits, and supporting month-end close with the CFO. Experience with NetSuite or QuickBooks and Excel is required; background check will be conducted.

Qualifications

  • 2+ years of experience in accounts payable or accounts receivable or similar accounting role
  • Proficiency in Microsoft Excel
  • Experience with accounting systems such as NetSuite or QuickBooks
  • Strong attention to detail and accuracy with numbers and client information
  • Clear written and verbal communication skills
  • Must pass a background search

Responsibilities

  • Manage AR/AP processes with accuracy and timeliness
  • Review, code, and enter vendor invoices with proper documentation
  • Prepare and schedule weekly check runs
  • Reconcile vendor statements and resolve discrepancies
  • Respond to vendor inquiries and maintain relationships
  • Deliver deposits and apply payments to client or firm accounts
  • Support month-end and quarter-end close
  • Provide general accounting and administrative support

Skills

Accuracy and thoroughness
Professionalism and discretion
Problem-solving
Ownership mindset

Tools

Microsoft Excel
NetSuite
QuickBooks

Job description

The Champion Firm, Personal Injury Attorneys, P.C. is seeking an accurate AR/AP Specialist to manage accounts receivable and payable with strong organization and communication skills.

Responsibilities include processing invoices, reconciling statements, preparing deposits, and supporting month-end close with the CFO. Experience with NetSuite or QuickBooks and Excel is required; background check will be conducted.

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