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Administrative Coordinator

Wouch Maloney
Posted 8 days ago, valid for 18 days
Location

Horsham, PA, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Life Insurance
Flexible Spending Account

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Sonic Summary

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  • Wouch, Maloney & Co., LLP is seeking a full-time Administrative Coordinator in Horsham, PA, who is detail-oriented and highly organized.
  • The role involves managing administrative, billing, and operational tasks to support the firm's partners and managers.
  • Candidates should have strong proficiency in Microsoft Word and Excel, along with a client-focused mindset and exceptional attention to detail.
  • Preferred qualifications include experience in public accounting or professional services, with a background in billing and collections being advantageous.
  • The position offers competitive pay, comprehensive benefits, and requires at least 2-3 years of relevant experience.

Administrative Coordinator 


Location: Horsham PA

Job Type: Full-time  

 

Position Summary 

Wouch, Maloney & Co., LLP, a growing accounting and advisory firm, is looking for a highly organized, detail-oriented, energetic Administrative Coordinator.  This position supports our team by managing administrative, billing, and other operational tasks. This role is critical in removing non-billable work from partners and managers, allowing them to focus on client delivery. 

 

The ideal candidate is highly professional, technically skilled, and takes a hands-on, solution-focused approach. You are someone who anticipates needs, identifies issues early, and follows through to resolution. 

 

Key Responsibilities 

Billing, Invoicing & Collections 

  • Run necessary reports to prepare, review, and finalize client invoices on Excel spreadsheet and run reports at end of billing period
  • Ensure invoices are accurate, timely, and consistent
  • Monitor accounts receivable and follow up on collections professionally and assertively
  • Provide updates to partners and managers on outstanding balances 



Administrative & Firm Support 

  • Open new clients, add projects, maintain client information in Axcess
  • Prepare, format, proofread, and finalize documents using Microsoft Word
  • Create and maintain spreadsheets and track logs in Excel
  • Assist with client correspondence, engagement letters, and deliverables 
  • Maintain organized electronic and physical filing systems, according to record retention guidelines 
  • Manage reception duties, including phones, mail, and office supplies 



Process & Workflow Management 

  • Track tasks and ensure timely follow-through
  • Monitor administrative workflows and identify inconsistencies
  • Coordinate communication between staff, partners, and vendors 

 

Required Skills & Qualifications 

  • Strong proficiency in Microsoft Word and Excel 
  • Exceptional attention to detail and organizational skills, diligent and accurate
  • Ability to manage multiple priorities and meet deadlines
  • Clear, professional written and verbal communication skills 
  • Comfortable working in a fast-paced, deadline-driven professional environment 
  • Client-focused mindset with high degree of professionalism



Preferred Experience 

  • Experience in a public accounting or professional services environment
  • Background in billing and collections
  • Familiarity with CCH Axcess, ShareFile, SafeSend a plus 
  • Associate or bachelor's degree preferred 



Benefits

  • Competitive pay
  • Comprehensive benefits including health, dental vision, life insurance and short and long-term disability, 401(k) with company match, flexible benefits programs including FSA, HSA and HRA 
  • Inclusive culture with team outings, service projects, sports events and more!






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