What are the responsibilities and job description for the Accounts Receivable - Accounting Coordinator position at Akerman LLP?
Akerman LLP, a top 100 U.S. law firm serving clients across the Americas, is seeking a full-time Accounts Receivable Accounting Coordinator to join the Financial Services team in our Orlando office. This is a hybrid position with the requirement to work in the office at minimum three (3) days per week.
The successful candidate must be detail-oriented with a positive attitude and a willingness to learn new skills.
Qualifications
The successful candidate must be detail-oriented with a positive attitude and a willingness to learn new skills.
Qualifications
- Accurately research and apply incoming payments in a timely manner.
- Efficiently process large volumes of vendor costs, including electronic uploads.
- Ability to accurately complete bank account reconciliations.
- Follow procedures with a problem-solving mindset.
- Detail-oriented with solid organizational and communication skills.
- Strong willingness to learn and work independently and as part of the team.
- Law firm experience preferred but not mandatory.
- Experience with 3E or Elite Enterprise is a plus, but not required.
- Knowledge of MS Office applications, including Outlook, Word, and Excel.