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Accounting Specialist - Payment Processing - Houston $65K + Bonus

The role focuses on processing cash items, third-party payments, and managing daily bank deposits. It also involves reconciling billing records, generating financial reports, and handling vendor inquiries.

  • On-site
  • Legal, AB
  • Posted Jul 8, 2026
  • Apply by Aug 7, 2026
  • 1 position

Job summary

Role: Accounting Specialist Salary $ 65K Base + Bonus and great benefits. Location Houston office Working In office working Level; 2+ years experience Focus Aaccounts payable / check & Payment Processing Key skills In office work / Accounts payable / Payment process handling Position Overview We’re seeking Accounting Specialist with 2+ year exp to join our Houston office Base of $ 65K + bonus and benefits. This role involves managing daily accounting tasks, focusing on accounts receivable, and supporting financial operations. Key Qualifications Minimum of 2 years of accounts receivable experience, preferably in a law firm or similar setting. Proficiency with Aderant accounting software. Strong skills in Microsoft Excel, Word, and Outlook. Primary Responsibilities Process cash items and third-party payments; post and reconcile payments. Prepare daily bank deposits. Review, reconcile, and adjust billing records and client accounts. Generate and distribute daily financial reports. Ensure financial records are kept confidential. Support special projects as assigned. Conduct account research and prepare spreadsheets based on requests. Investigate client payments and overpayments. Additional Responsibilities Prepare, process, and mail checks; respond to vendor inquiries. Enter and code expense reimbursements and payables using the general ledger chart. Support new vendor setup. Assist with various projects as assigned. This streamlined role focuses on critical skills and responsibilities to support accurate, efficient financial operations. Send your CV now for review.

What you’ll do

The role focuses on processing cash items, third-party payments, and managing daily bank deposits. It also involves reconciling billing records, generating financial reports, and handling vendor inquiries.

Requirements

Candidates must have at least 2 years of accounts receivable experience, preferably within a law firm. Proficiency in Aderant accounting software and Microsoft Office suite is required.

Benefits

• Bonus

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Accounts Payable
  • Payment Processing
  • Accounts Receivable
  • Aderant
  • Microsoft Excel
  • Microsoft Word
  • Microsoft Outlook
  • Bank Deposits
  • Financial Reporting
  • General Ledger

Job areas

  • Finance & Accounting
  • Legal
  • Consulting
  • Administrative

Additional details

Minimum experience
2+ years
Apply by
Aug 7, 2026
Posting language
English
Working hours
40 hours per week
Seniority
Entry level