Found Description
Application Disclaimer: This is a call for Candidate Pooling and Registration only. Your participation in this interview expresses interest in being considered for future career opportunities within the company.
Service Summary
The Accounting Coordinator will undertake a wide range of tasks covering accounts payable, accounts receivable, loan administration, and other general finance administration. This role is integral to the efficient operation of the business and ensuring our clients and law firm partners continue receiving outstanding service. The companys business centres around the accurate processing of law firm invoices and the recording of repayments.
Service Deliverables
Invoice Management: managing the pipeline of payments, including updating systems and loan statuses.
Payment Processing: set up and submission for approval of vendor invoices and payments, including contractor payments.
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