The role involves managing full-cycle accounts payable processes, including invoice review, payment processing, and reconciling vendor statements. Additionally, the clerk will perform project-based audits on client trust disbursements and assist with month-end and annual tax reporting. Candidates must have a minimum of 2 years of experience in accounts payable and IOLTA/trust accounting, preferably within a law firm. Strong problem-solving skills and the ability to thrive in a high-volume, fast-paced environment are essential.
Arias Sanguinetti provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
