Role details

AP & Escrow (Law Firm)

Manhattan   •  Permanent

Bullet points

  • Permanent position with a stable law firm and cohesive team.
  • Accounts Payable & Escrow specific duties.

About Our Client

Our client is a Real Estate Law firm that offers great stability!

Job Description

* Handle Daily escrow activity for a non-interest bearing account

* Record and identify receipt of incoming wire transfers and checks deposited into escrow account

* Transmit outgoing wire transfers

* Disburse letter of credit batches, settlement, & third party checks

* Distribute daily escrow report, and update monthly transactions

* Preparation of check request and approvals for refunds

* Preparation of disbursing escrow funds, record monthly interest

* Review all invoices for accuracy

* File all invoices & receipts

* Process high volume of invoices on a daily basis

The Successful Applicant

* Bachelor's Degree in Finance or Accounting

* MUST have law firm / real estate experience

* Knowledge of Accounts Payable (AP) & Escrow

* Prior experience in billing/AR a plus!

What's on Offer

Permanent opportunity with competitive benefits!

Apply for this job

Click the Apply or LinkedIn button below or contact Kristina Vitullo quoting job reference 1199943
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