Accounts Payable Coordinator

Job description

Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Winston-Salem office. This role will process payments to Firm vendors, refunds to Firm clients and garnishment payments to regulatory agencies. Responsibilities: Requirements: - Assist in the maintenance of the Firm’s master vendor database. - Help monitor and respond to Accounts Payable inquiries from a specific email/inbox. - Assist in annual 1099 reporting requirements. - Work with our attorneys, legal practice assistants, and paralegals on a regular basis. - Minimum of two years accounts payable experience is required. - Associate or Bachelor's Degree in accounting is a plus. - Detail oriented, analytical and display a strong grasp of the Accounts Payable process. - Must have the ability to multi-task, meet deadlines and handle a variety of work. - Experience in working with Microsoft Excel, Word, and General Ledger Accounting systems. - Excellent interpersonal and communication skills. - Advanced Excel skills, Chrome River and Aderant/CMS Open accounting system knowledge is a plus.