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Accounting Coordinator

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Platt Richmond PLLC
Full Time position
Listed on 2026-09-25
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below

About this position

At Platt Richmond PLLC, we offer a great environment to work and grow professionally. Platt Richmond helps entrepreneurs navigate legal complexities. We honor our commitments to our clients and to each other. With a strong foundation of business acumen, we are committed to producing practical, business-oriented legal solutions.

As a growing law firm, we know the value of hard work, but we also like to have fun. Our culture is important. We respect the personal time of our team members, and we actually like each other. We stick to our values. We are relentless problem solvers. We strive for excellence. We believe in the power of being honest and respectfully candid.

We are relationship centered.

Position Overview:

We are seeking an Accounting Coordinator to join the Firm’s Finance team and support the day-to-day operations of the accounting function. The Accounting Coordinator will provide administrative, organizational, and clerical support to the Firm while helping ensure the delivery of consistent, high-quality service to both internal and external clients. This position reports to theHead of Finance.

Essential duties and responsibilities :

  • Verify and track expense reports
  • Facilitate vendor payments, including reviewing purchase orders and resolving discrepancies
  • Reconcile credit card
  • Code expenses to appropriate general ledger accounts
  • Track and process client-reimbursable expenses
  • Process conflict checks
  • Create new clients and matters in all applicable systems
  • Send, receive, and file engagement letters and disengagement letters
  • Log and maintain client intake information
  • Manage requests received through the accounting email
  • Maintain strict confidentiality of sensitive information
  • Support operational functions and initiatives of a growth-oriented law firm

Qualifications:

  • High school diploma or equivalent required; some college coursework preferred
  • Minimum of two years of accounts payable and/or accounts receivable experience
  • Strong proficiency in Microsoft Office, particularly Excel, Word, Outlook, and Power Point
  • Experience working in a professional office environment; law firm experience preferred
  • Exceptional organizational skills with strong attention to detail and accuracy
  • Highly accountable, reliable, and self-motivated, with the ability to work independently and proactively
  • Ability to prioritize and execute tasks efficiently and within established deadlines
  • Excellent written and verbal communication skills, with the ability to communicate effectively with individuals at all levels of the organization
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