Accountant Hybrid - US

Accountant

Full Time • Hybrid - US
Benefits:
  • Company parties
  • Competitive salary
  • Dental insurance
  • Free food & snacks
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Vision insurance
Benefits / Perks
  • Competitive compensation, based on experience
  • Flexible scheduling / hybrid options
  • Career advancement opportunities
  • Paid time off & holidays
Job Summary
We are seeking a highly organized, detail-oriented Accountant to own our billing, collections, AR/AP, and attorney payout processes. This role is central to ensuring accurate matter-level accounting, timely client invoicing, disciplined collections, and correct lawyer/partner payouts based on collected revenue. You will work daily in QuickBooks and LawPay, reconcile payments to matters, and support month-end close and reporting.

The ideal candidate has strong AR/AP experience in professional services, thrives on precision and follow-through, and can manage sensitive financial workflows with discretion.

Responsibilities

Billing, Accounts Receivable & Collections (Matter-Level)
  • Prepare, review, and issue client invoices in coordination with legal/admin teams
  • Ensure billing accuracy by client and matter, fee structure, and engagement terms
  • Record and apply payments from LawPay to the correct client/matter in QuickBooks
  • Track retainers, replenishments, and client balances; flag shortfalls early
  • Maintain AR aging reports and drive collections follow-up to keep cash flow healthy
  • Resolve billing disputes and payment application issues quickly and professionally
Attorney Payouts
  • Calculate attorney payouts
  • Tie every payout to underlying matter collections, with clear backup and audit trail
  • Prepare and maintain payout schedules (monthly/biweekly/other cadence as set internally)
  • Handle referral splits, co-counsel allocations, or commission structures where applicable
  • Reconcile payouts to collection reports to ensure no over/under payment
Accounts Payable & Expense Management
  • Process vendor invoices, firm expenses, and reimbursements in QuickBooks
  • Ensure proper coding by matter, department, and cost category
  • Maintain approval workflows and documentation for all disbursements
  • Prepare regular AP payment runs and maintain vendor records
Reconciliation, Close & Reporting
  • Perform weekly/monthly bank, credit card, and LawPay deposit reconciliations
  • Maintain clean general ledger entries and supporting schedules
  • Assist with month-end close and preparation of financial statements
  • Track cash flow, budgets, and key KPIs (collections, AR, payout obligations)
  • Support tax prep, audits, and management reporting requests
Controls & Process Improvement
  • Maintain strong internal controls for billing, collections, and payouts
  • Improve AR/AP and payout workflows for accuracy, transparency, and speed
  • Preserve strict confidentiality around client finances and attorney compensation
Qualifications
  • Bachelor’s degree in Accounting, Finance, or related field
  • 2+ years of experience in accounting/bookkeeping with heavy AR/AP ownership
  • Strong working knowledge of GAAP and accounting controls
  • Hands-on QuickBooks experience (required)
  • Experience applying and reconciling payments from platforms like LawPay (required)
  • Advanced Excel/Google Sheets skills (pivots, lookups, reconciliations)
  • High attention to detail, strong deadlines discipline, and clear communication skills
Preferred Qualifications
  • Experience in a law firm or professional services environment
  • Familiarity with retainer workflows and matter-level reporting
  • Experience building payout models tied to collections
  • CPA/CMA or progress toward certification

Flexible work from home options available.

Compensation: $50,000.00 - $75,000.00 per year




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