Accounts Payable Coordinator

Witherite Law Group•Richardson, TX

1d•Onsite

About The Position

Witherite Law Group (WLG) is a personal injury law firm specializing in motor vehicle accidents. Our vision is to improve the life of each person we serve. Whether it is for our employees, our clients, or our community, WLG puts people first, provides unmatched expertise, and displays integrity in every situation. Our attorneys and staff are committed to helping injured clients get the care and service they deserve. We take care of the complex legal work so that our clients can focus on recovery and getting their lives back. We are determined to help our clients get the settlement they deserve, and we will be by our client’s side every step of the way. This firm is a Top 100 Places to Work recipient and a National Top Workplace honoree. We are proud of these achievements and honored to be among this prestigious list of companies. Our culture is special. But you can’t just take our word for it...apply today and join the WLG family. Position Summary: We are seeking a highly organized and detail-oriented Accounts Payable Coordinator to join our team. This position involves managing a portfolio of vendors and internal departments to ensure timely and accurate processing of payments and expense reimbursements. The role requires effective coordination across departments to resolve invoice discrepancies, payment delays, and vendor inquiries, while maintaining the accuracy and integrity of accounting systems. The ideal candidate will demonstrate strong attention to detail, excellent communication and organizational skills, and advanced proficiency in Microsoft Excel. Upholding confidentiality and integrity are essential, along with the ability to manage multiple tasks and meet strict deadlines.

Requirements

Bachelor’s degree in business administration, Accounting, or related field preferred
One to two years of experience in accounts payable or similar accounting role
Experience with multi-state/multi-business unit entities
Excellent analytical skills with keen attention to detail
Effective communication skills, both written and verbal
Ability to work independently and collaboratively in a fast-paced environment
Proficiency in Microsoft Office Suite and relevant software applications
Ability to maintain confidentiality and manage sensitive information with discretion
Strong organizational and time management skills, with the ability to prioritize tasks effectively

Nice To Haves

Public accounting experience or experience within a personal injury law firm is a plus

Responsibilities

Manage a portfolio of vendors and payment obligations to ensure timely invoice processing and disbursements.
Review, validate, and enter vendor invoices into the accounting system.
Research and resolve invoice and payment discrepancies in a timely manner.
Collaborate with internal departments and vendors to resolve inquiries, disputes, and reissues.
Maintain the accuracy and data integrity of accounts payable and general ledger systems.
Ensure compliance with company policies and procedures related to purchasing and payments.
Assist with month-end and year-end closing procedures, including account reconciliations.
Maintain proper documentation and filing of all accounts payable records.
Demonstrate strong attention to detail with a high degree of accuracy.
Exhibit excellent verbal and written communication skills.
Apply critical thinking and strong organizational and problem-solving skills.
Effectively manage time and prioritize tasks to meet deadlines.
Proficient in Microsoft Office Suite including Outlook and Word.
Advanced knowledge of Microsoft Excel (e.g., VLOOKUPs, pivot tables, formulas).
Maintain strict confidentiality and demonstrate high integrity in handling sensitive information.
Perform other duties as assigned.