Accounts Payable Coordinator

Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Winston‑Selam office. This role will process payments to Firm vendors, refunds to Firm clients and garnishment payments to regulatory agencies.

• 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.

Seniority level:
Entry level

Employment type:

Full‑time

Job function:
Accounting/Auditing and Finance

Industries:
Law Practice