Accounting Clerk at LEGACY CAPITAL SERVICES LLC

Las Vegas, Nevada, United States -

Full Time

Start Date

Immediate

Expiry Date

07 May, 26

Salary

23.0

Posted On

06 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Attention To Detail, Financial Accuracy, Organizational Skills, Technical Proficiency, Client Service Excellence, Microsoft Excel, Google Sheets, Math Skills, Communication Skills, Problem-Solving Skills

Industry

Legal Services

Description

Description Legacy Capital Services is proud to provide essential administrative support to a rapidly expanding national consumer rights law firm dedicated to helping Americans achieve financial freedom from burdensome credit card debt, medical bills, auto loans, timeshares, and more. Consumer demand is at an all-time high. Unlike traditional debt relief options like settlement, collections, or bankruptcy, the consumer rights attorneys offer a unique and specialized service, disputing clients’ debts and helping them take control of their financial futures. Located near Downtown Summerlin, enjoy a modern 25,000 square foot high-tech building with spacious break rooms, adjustable rising desks, and ergonomic chairs for comfort and performance. Position Summary The Accounting Clerk performs essential accounting and administrative tasks to ensure accurate and timely processing of financial transactions. This role involves reconciling client payments, updating records, processing reimbursements, and maintaining internal databases. The ideal candidate is detail-oriented, organized, and proficient in Microsoft Excel or Google Sheets, with strong math skills and the ability to identify discrepancies. Excellent communication and customer service skills are essential for handling client inquiries and collaborating with internal teams in a fast-paced environment. Key Responsibilities Reaching out to clients via phone for payment and NSF outreach Reconcile client payments & identify discrepancies Update payment changes and requests Process reimbursement forms Enter financial transactions into internal databases Accounts Receivable, Accounts Payable Verifies client changes and paperwork to ensure proper calculations and documentation Update, track, and complete client requests via internal database and spreadsheets Uses project management tools to organize assigned tasks Communicates updates with customers and staff in a timely manner Participate in quarterly and annual audits Perform other duties as assigned Requirements Qualifications At least one (1) year of experience in an accounting, finance, or administrative role preferred (entry-level candidates with relevant skills will be considered). Proficiency in Microsoft Excel, Google Sheets, and the ability to learn internal accounting software. Strong math skills with the ability to identify and correct numerical errors. Skilled in prioritizing tasks and managing time effectively in a fast-paced environment. High level of accuracy in handling financial data and documentation. Professional communication and problem-solving skills for client interactions. Ability to handle sensitive financial information with discretion. Core Competencies Attention to Detail Financial Accuracy Organizational Skills Technical Proficiency Client Service Excellence Perks of Joining our Team Pay: $23/hour Comprehensive health coverage – medical, dental, and vision plans Health Savings Account Paid Time Off Life insurance Retirement savings program Opportunities for growth and advancement through internal promotion potential We are an Equal Opportunity Employer. We are committed to creating a diverse and inclusive workplace. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status under applicable law.

Responsibilities

The Accounting Clerk is responsible for reconciling client payments, updating records, processing reimbursements, and maintaining internal databases. This role also involves reaching out to clients for payment inquiries and ensuring accurate financial documentation.