Womble Bond Dickinson (US) LLP · 10 hours ago
Accounts Payable Coordinator
Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Winston-Salem office. This role will process payments to Firm vendors, refunds to Firm clients and garnishment payments to regulatory agencies.
CommercialIntellectual PropertyLegal
Responsibilities
Assist in the maintenance of the Firm’s master vendor database
Help monitor and respond to Accounts Payable inquiries from a specific email/inbox
Assist in annual 1099 reporting requirements
Work with our attorneys, legal practice assistants, and paralegals on a regular basis
Qualification
Required
Minimum of two years accounts payable experience is required
Detail oriented, analytical and display a strong grasp of the Accounts Payable process
Must have the ability to multi-task, meet deadlines and handle a variety of work
Experience in working with Microsoft Excel, Word, and General Ledger Accounting systems
Excellent interpersonal and communication skills
Preferred
Associate or Bachelor's Degree in accounting is a plus
Advanced Excel skills, Chrome River and Aderant/CMS Open accounting system knowledge is a plus
Assist in annual 1099 reporting requirements
Work with our attorneys, legal practice assistants, and paralegals on a regular basis
Company
Womble Bond Dickinson (US) LLP
Womble Bond Dickinson is a transatlantic law firm with more than 1,000 lawyers based in 37 UK and US office locations.
Funding
Current Stage
Late StageTotal Funding
$5.23MKey Investors
HSBC
2022-04-06Debt Financing· $5.23M
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