A/P Specialist

Imprimis Group•Dallas, TX
•Onsite

About The Position

Imprimis Group is partnering with an established, mid-sized Dallas law firm to hire an experienced Accounts Payable Specialist for its accounting team. The role is suited to a detail-oriented professional with law firm accounting experience who can manage high-volume financial transactions accurately and efficiently and is seeking a stable, long-term career opportunity. This is a full-time, direct-hire, on-site position in the Far North Dallas (Preston Road) area. The schedule is Monday through Friday, 8:00 AM to 5:00 PM. The posting lists a salary range of $60,000–$70,000 annually, depending on experience; its Compensation & Benefits section gives a range of $64,000–$70,000. Training will be provided on firm-specific systems and billing procedures.

Requirements

  • 1–2+ years of law firm accounting experience, including hands-on accounts payable responsibilities.
  • Strong understanding of legal accounting procedures, including client/matter expenses and reconciliations.
  • Excellent 10-key, typing, and data-entry skills.
  • Proficiency in Microsoft Excel, Outlook, and Office 365.
  • Exceptional attention to detail, organization, and time management.
  • Ability to manage a high-volume workload while maintaining accuracy.
  • Dependable, professional, and committed to long-term employment.
  • Ability to work fully on-site, Monday through Friday.

Nice To Haves

  • Experience with Coyote, Juris, or similar legal accounting software.
  • Familiarity with law firm billing or pre-billing processes.
  • Experience with NetDocuments or other legal document management systems.
  • Previous experience in a business litigation or comparable law firm environment.

Responsibilities

  • Manage daily accounts payable operations, including invoice processing, vendor payments, and account reconciliations.
  • Review, process, and allocate client-related expenses to appropriate legal matters.
  • Reconcile firm credit card transactions and maintain accurate financial records.
  • Process electronic charges, including Westlaw, Texas eFile, and other legal expenses.
  • Perform high-volume data entry accurately and promptly.
  • Provide backup support for client billing and related accounting functions.
  • Maintain attorney continuing legal education (CLE) accounts.
  • Assist with accounts receivable reporting and additional administrative projects as needed.
  • Collaborate with accounting, HR, and firm leadership to support daily operations.

Benefits

  • Medical, dental, and vision insurance.
  • 401(k) with employer matching.
  • Paid time off.
  • Life and disability insurance.
  • Flexible spending and health savings account options.
  • Private office.
  • Free on-site parking.
  • Complimentary access to the building's fitness center.
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