Company: Confidential (Established Denver Law Firm)
Location: Denver CO 80202 (Downtown)
Pay: $30-$40/hr
Job Type: Part-time or Full-time
Schedule: Standard business hours. Discussed during screening. Training is primarily in-office for the first 2 to 3 months. After training hybrid with some in-office presence required.
Launch a career not just a job: Join an established Denver law firm with a clear direct succession path into future firm leadership.
An established downtown Denver law firm is hiring a Legal Administrative Assistant - AP/AR to support billing accounts payable accounts receivable and key office operations. This role is ideal for someone who enjoys accurate work clean processes and being the steady person others rely on. This is a confidential search. Firm details will be shared with qualified candidates during the interview process.
Schedule And Work Model
- Can start part-time or full-time. We will align a schedule based on candidate fit and training needs.
- Onboarding and training is primarily in-office for the first 2 to 3 months.
- After training the schedule is hybrid with some in-office presence required.
What You Will Do
- Billing - support monthly billing by preparing editing and emailing client statements. Enter and update billing information in the firms billing system. We will train our system.
- Accounts Payable - process vendor invoices enter client-related expenses maintain invoice documentation support check disbursements.
- Accounts Receivable - assist with processing client payments deposits and allocation support.
- Office Operations - mail distribution supplies scanning and converting documents meeting rooms off-site file tasks and general administrative support.
Growth Path
This role offers long-term growth into broader office administration over time as part of a succession plan.
Requirements
Required
- Experience with billing and invoicing
- Experience with accounts payable and accounts receivable
- Comfortable working in Excel and using spreadsheets to track and check details
- Strong attention to detail professional communication and discretion with confidential information
- Able to be primarily in-office for training for the first 2 to 3 months then hybrid
Preferred (Not Required)
- Experience in a law firm or professional services environment
- Familiarity with any billing or accounting software (we will train our system)
Benefits
Required Skills:
Required Experience with billing or invoicing Experience with accounts payable and accounts receivable Comfortable working in Excel and using spreadsheets to track and check details Strong attention to detail professional communication and discretion with confidential information Able to be primarily in-office for training for the first 2 to 4 weeks then hybrid Preferred (Not Required) Experience in a law firm or professional services environment Familiarity with any billing or accounting software (we will train our system)
Company: Confidential (Established Denver Law Firm)Location: Denver CO 80202 (Downtown)Pay: $30-$40/hrJob Type: Part-time or Full-timeSchedule: Standard business hours. Discussed during screening. Training is primarily in-office for the first 2 to 3 months. After training hybrid with some in-office ...
Company: Confidential (Established Denver Law Firm)
Location: Denver CO 80202 (Downtown)
Pay: $30-$40/hr
Job Type: Part-time or Full-time
Schedule: Standard business hours. Discussed during screening. Training is primarily in-office for the first 2 to 3 months. After training hybrid with some in-office presence required.
Launch a career not just a job: Join an established Denver law firm with a clear direct succession path into future firm leadership.
An established downtown Denver law firm is hiring a Legal Administrative Assistant - AP/AR to support billing accounts payable accounts receivable and key office operations. This role is ideal for someone who enjoys accurate work clean processes and being the steady person others rely on. This is a confidential search. Firm details will be shared with qualified candidates during the interview process.
Schedule And Work Model
- Can start part-time or full-time. We will align a schedule based on candidate fit and training needs.
- Onboarding and training is primarily in-office for the first 2 to 3 months.
- After training the schedule is hybrid with some in-office presence required.
What You Will Do
- Billing - support monthly billing by preparing editing and emailing client statements. Enter and update billing information in the firms billing system. We will train our system.
- Accounts Payable - process vendor invoices enter client-related expenses maintain invoice documentation support check disbursements.
- Accounts Receivable - assist with processing client payments deposits and allocation support.
- Office Operations - mail distribution supplies scanning and converting documents meeting rooms off-site file tasks and general administrative support.
Growth Path
This role offers long-term growth into broader office administration over time as part of a succession plan.
Requirements
Required
- Experience with billing and invoicing
- Experience with accounts payable and accounts receivable
- Comfortable working in Excel and using spreadsheets to track and check details
- Strong attention to detail professional communication and discretion with confidential information
- Able to be primarily in-office for training for the first 2 to 3 months then hybrid
Preferred (Not Required)
- Experience in a law firm or professional services environment
- Familiarity with any billing or accounting software (we will train our system)
Benefits
Required Skills:
Required Experience with billing or invoicing Experience with accounts payable and accounts receivable Comfortable working in Excel and using spreadsheets to track and check details Strong attention to detail professional communication and discretion with confidential information Able to be primarily in-office for training for the first 2 to 4 weeks then hybrid Preferred (Not Required) Experience in a law firm or professional services environment Familiarity with any billing or accounting software (we will train our system)
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