Accounting Specialist
CurrentRecord management*Oversee the processing of closed case records and sending documents to storage*Requesting cases to be returned as needed* Scanning documents into internal system*Shred all sensitive material properlyVendor Relations:*Identity all 1099 vendors and handle distribution of 1099 forms at the end of the year*Correspond with vendors regarding payment status and any discrepanciesAccounts payable* Prepare and process expense reports for the office, attorneys, and business development* Sorting, coding and entering all invoices before monthly deadlines * Distinguish client direct paid invoices to be sent off immediately for payment *Print and match invoices to checks *Assist with monthly and quarterly billing Administrative Tasks*Keep Track of office supplies and order as needed*Verify all orders are complete and accurate* Filing paperwork corresponding to current cases*Manage firm mail: open, sort and distribute on a daily basis