Legal Accounting Clerk

Master Search Solutions•West Orange, NJ
•Onsite

About The Position

Our client, a growing law firm in Essex County, NJ, is searching for a Legal Accounting Clerk to support their finance and billing team. This is a fully in-person position and is ideal for someone who is detail-oriented, organized, and comfortable working in a fast-paced professional services environment. Reporting to the finance/billing team, the Legal Accounting Clerk will be responsible for supporting day-to-day accounting operations, billing, payments, accounts receivable, and general financial administration for the firm.

Requirements

  • Has strong attention to detail and takes pride in accuracy.
  • Is highly organized and able to manage multiple priorities and deadlines.
  • Is comfortable working with numbers, accounting systems, and Excel.
  • Has strong communication and interpersonal skills.
  • Is proactive, dependable, and works well as part of a team.
  • Demonstrates a high level of professionalism and discretion when handling sensitive financial information.
  • A Bachelor’s degree in Accounting, Finance, or a related field.
  • 1+ years of accounting, bookkeeping, or related experience.
  • Proficiency with Microsoft Excel and general accounting systems.
  • Strong organizational and time-management skills.

Nice To Haves

  • Law firm or professional services experience is a plus.

Responsibilities

  • Open new client matters and maintain accurate client and accounting records.
  • Process incoming payments including checks, ACH, wires, and credit cards and ensure payments are applied correctly.
  • Prepare daily deposits and maintain accurate supporting documentation.
  • Assist with billing, including invoice preparation, edits, and distribution.
  • Support accounts receivable activities, including following up on outstanding balances.
  • Handle basic accounts payable responsibilities, including invoice entry and processing.
  • Assist with account reconciliations and month-end close activities.
  • Work closely with attorneys and staff to resolve billing, payment, and account-related questions.
  • Follow internal controls and established law firm accounting procedures.
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