Chartwell Law
Location
King of Prussia, PA | United States
Job description
Chartwell Law, a rapidly growing civil litigation law firm, with more than 200 attorneys across 29 offices from coast to coast, is currently recruiting motivated professionals with exceptional talent and promise to join our nationally ranked firm. With a culture built on collaboration and teamwork, we reward skill and initiative with new opportunities and dynamic challenges. Chartwell Law fosters a supportive and inclusive work environment that provides our attorneys and staff with the resources they need to succeed.
We are proud to provide a professional and welcoming firm community where everyone can openly contribute unique experiences and celebrate the differences that make us Chartwell Law. If you are ready to work at a firm that values your contributions and encourages your growth and success, submit your resume and cover letter today to be considered for this exciting opportunity!
Chartwell Law does not accept candidate submissions from outside agencies without prior approval and a signed agreement. In addition, we do not accept unsolicited candidates from outside agencies via our internal email system. If an outside agency fails to adhere to these procedures and/or the terms under a signed contract, Chartwell Law will not consider any submissions constituting a formal submission nor will any such submission bind Chartwell Law in any way. Outside agencies that would like to discuss a potential candidate and/or enter into an agreement with Chartwell Law, must first contact us at [email protected].
Chartwell Law office is currently seeking a Part -Time Accounts Receivable Clerk to join the team in our King of Prussia office. The ideal candidate must have at least three years' experience in accounting in a mid to large size company. The candidate must have excellent organizational and communication skills and the ability to multi-task and work in a fast-paced environment. Summary of responsibilities:
Scan and deposit checks received in the VF office
Apply daily cash receipts including paper checks, checks received in lockbox, ACHs, wires, and credit card payments
Due diligence for unidentified cash receipts
Resolve misapplied client payment issues
Trust application and transfer
Other duties, as assigned
Job tags
Salary
