Job Description

Essential Functions:
• Respond in a timely manner to Client and Staff requests regarding cash receipt and trust account inquiries
• Post daily client payments in Accounting System. Identify and resolve any payments with missing information or discrepancies in amounts paid
• Initiate wire transfers and checks for trust business accounts. Obtain and file appropriate supporting documentation for closing and other trust transactions
• Process deposits daily, generate and prepare the daily cash report
• Scan and store all supporting cash receipt and trust documentation to the accounting system and document management system

Competencies:
•Bachelor's degree in accounting or related field required
• 4-7 years of related experience
• Previous experience in the legal industry
• Outstanding communication skills, both verbal and oral
• Excellent organizational skills required with a history of professional excellence
• Demonstrates skills and experience in managing goals through collaboration and teamwork
• Advance Microsoft Excel skills required
• Experience with Aderant accounting system preferred


For immediate consideration send your resume to Naomi - nmuldowney@friedmanwilliams.com