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Accounts Payable/Receivable Coordinator
Kanner & Pintaluga Boca Raton, FL
$45k-57k (estimate)
Full Time 6 Months Ago
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Kanner & Pintaluga is Hiring an Accounts Payable/Receivable Coordinator Near Boca Raton, FL

Kanner & Pintaluga, a dynamic and rapidly growing personal injury and property damage law firm, seeks a highly motivated and passionate Accounts Payable/Receivable Coordinator to join our busy team in Boca Raton, FL.
POSITION SUMMARY: :
The Accounts Payable/Receivable Coordinator will be responsible for ensuring the Firm’s accounts payable and accounts receivable transactions are accurately and timely recorded in the Firm’s accounting system.
ESSENTIAL JOB FUNCTIONS: :

  • Monitor and manage the Accounts Receivable email inbox by distributing incoming emails to the appropriate email inbox sub folders.
  • Record accounts receivable invoices by coding the Firm’s revenues and assets in accordance with the Firm’s chart of accounts.
  • Process cash receipts by applying payments received to the proper accounts receivables and cash accounts.
  • Deposit payments received by completing deposit slips that agree to cash receipts and scanning checks.
  • Research accounts receivable balances by verifying accounts receivable invoices and cash receipts transactions.
  • Reconcile cash receipts to cash accounts by reviewing cash receipt transactions and bank deposits.
  • Provide management with timely accounts receivable reporting that accurately presents accounts receivable balances by client.
  • Monitor and manage the Accounts Payable email inbox by distributing incoming emails to the appropriate email inbox sub folders.
  • Record accounts payable invoices by coding the Firm’s expenses and liabilities in accordance with the Firm’s chart of accounts.
  • Prepare payments for signature by batching checks with their corresponding accounts payable invoices.
  • Prepare payments for mailing once the checks have been signed by placing checks in envelopes and delivering to mail department.
  • Provide management with timely accounts payable reporting that accurately presents accounts payable balances by vendor.
  • Perform additional clerical, administrative and accounting task as required by management.
  • Perform other related duties as assigned.
EXPERIENCE/REQUIREMENTS::
  • Full-time, 8:00 am to 5:00 pm, M-F.
  • Associate or Bachelor’s degree in accounting.
  • Minimum of two years of relevant experience.
  • Proficient with Microsoft Office Suite (with an emphasis on Excel).
  • Proficient with accounting software (with emphasis on Sage Intacct).
  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Ability to maintain confidentiality.
  • Ability to multitask, prioritize, and meet deadlines.
  • Team-oriented.
FIRM BENEFITS:
The Firm offers a competitive benefits package for our full-time employees and their families. Here is a summary of our benefits (the list is not all-inclusive):
  • Competitive Wage
  • Paid Time Off, Holiday, Bereavement, and Sick Time
  • 401K Retirement Savings Plan
  • Group Medical/Dental/Vision Plans
  • Employer-Covered Supplemental Benefits
  • Voluntary Supplemental Benefits
  • Annual Performance Reviews

ABOUT KANNER & PINTALUGA:
Founded in 2003, Kanner & Pintaluga is a NLJ500 and Mid-Market Pro 50 law firm that has recovered over $1 billion for property damage and personal injury clients nationwide. With nearly 100 lawyers and more than 30 offices throughout the Central and Southeastern United States, our primary goal is to achieve the most favorable outcome for our clients, who have the absolute right to receive the maximum compensation for their damages.
Kanner & Pintaluga is an Equal Opportunity Employer. Kanner & Pintaluga retains the right to change, assign, or reassign duties and responsibilities to this position at any time — in its sole discretion. Employment is at will.

Job Summary

JOB TYPE

Full Time

SALARY

$45k-57k (estimate)

POST DATE

11/05/2023

EXPIRATION DATE

05/14/2024

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The following is the career advancement route for Accounts Payable/Receivable Coordinator positions, which can be used as a reference in future career path planning. As an Accounts Payable/Receivable Coordinator, it can be promoted into senior positions as an Accounts Payable/Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable/Receivable Coordinator. You can explore the career advancement for an Accounts Payable/Receivable Coordinator below and select your interested title to get hiring information.

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