Controllership/Accounting
Axelon Services CorporationPittsburgh, PA
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Job Description
Summary:
- Contract role for 17 weeks
- Work schedule: 3 days in-office, 2 days remote
- Preferred location: Pittsburgh
- Onboard new legal suppliers/vendors in HICX
- Identify and resolve issues with payments not processing for current legal suppliers/vendors
- Submit legal invoices for processing by Accounts Payable, including determining the correct General Ledger Code for each invoice
- Approve Fee Offers in CounselLink
- Open new matters in CounselLink
- Provide payment dates to legal suppliers/vendors
- Draft and finalize End of Month/End of Quarter Excel spreadsheets demonstrating invoice accruals for use by the Finance Team
- Experience processing legal invoices, preferably in CounselLink
- Experience processing invoices in a corporate environment with an understanding of general ledger codes
- Experience with End of the Month/End of the Quarter/End of the Year accrual processes
- Experience in Excel
- Experience in vendor/supplier onboarding, preferably in HICX
- Experience with Oracle is a plus
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FAQs About Controllership/Accounting Jobs at Axelon Services Corporation
What is the work location for this position at Axelon Services Corporation?
This job at Axelon Services Corporation is located in Pittsburgh, PA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Axelon Services Corporation?
Employer has not shared pay details for this role.
What employment applies to this position at Axelon Services Corporation?
The employer has not provided this information. This may be discussed during the hiring process.
What is the process to apply for this position at Axelon Services Corporation?
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