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:

• 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.

Requirements:

• 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.