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Smithdebnamlaw

Assistant Trust Administrator

Smithdebnamlaw, Raleigh, North Carolina, United States, 27601

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Assistant Trust Administrator

role at

Smith Debnam Narron Drake Saintsing & Myers, L.L.P.

At Smith Debnam, our philosophy is simple – to provide the best possible value to our clients. We firmly believe that the key to delivering such value is simple: the people who make it happen. Our professional service team – the attorneys, paralegals, and staff – are therefore our most important asset, and we are committed to maintaining an environment that provides professional fulfillment, actively supports professional development, and communicates the value of each person's contributions.

Smith Debnam has been providing legal services to businesses and individuals in North Carolina for 50 years. We offer our employees a professional work environment, competitive salaries, quality benefit programs, and flexible work hours.

Job Summary The Assistant Trust Administrator is responsible for providing financial, administrative, and clerical support to our Consumer Collection’s department. Duties include processing mail, data entry for section spreadsheets, responding to emails, invoice reminders to clients, preparing information for audits, bank statement and daily deposit reconciliations, and logging and tracking end‑of‑day reports for trust accounts. This role offers potential progression into a Trust Administrator position.

Essential Duties And Responsibilities

Review, sort, and scan all incoming mail daily

Coordinate with front desk and mailroom for package deliveries

Perform imaging of all payments received and scan to appropriate file

Process electronic deposits daily and maintain storage of deposited payments

Prepare a daily deposit reconciliation file for all payments received and posted

Perform consolidated recording of all transactions for Client Trust Accounts and review the end‑of‑day balance

Review, scan, and mail debtor refunds weekly

Prepare, scan, and mail payment receipts for debt‑buyer accounts

Review daily direct payments and confirm processing

Update Excel spreadsheets for reporting direct payments, returned checks, refund checks, Web‑Pay errors, and declined payments

Assist with additional data entry for other Finance positions

Maintain log for Cost Reversals with review of client reason for reversal

Assist with compiling documentation for client audits

Knowledge, Skills, And Abilities

Associate degree preferred

Minimum 6 months to 1 year of finance or accounting experience

Basic understanding of accounting processes such as ledgers, credits, and debits

Advanced mathematical skills required

Experience using Microsoft Office with strong working knowledge of Excel functions

Ability to multitask and prioritize workflow, and work in a team environment

Good verbal and written communication skills

Ability to process large volume of work in an efficient and precise manner

Strong attention to detail with proficient organizational skills

Seniority level:

Entry level

Employment type:

Full‑time

Job function:

Finance and Sales

Industries:

Law Practice

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