We invite you to inquire about employment opportunities at Rath, Young and Pignatelli.

Our lawyers, professionals and staff have chosen New England as a place to live, to play, to work, and to raise a family.  Many of us come to New Hampshire with backgrounds with large metropolitan law firms.  These large firms offer excellent training and career challenges, but often require a substantial trade-off in lost time to enjoy life.  We pride ourselves on offering a workplace to serve clients with challenging issues, but in an environment that allows balance and pace to your whole life.

Rath, Young and Pignatelli is proud of the breadth and challenge of its practice and its location in beautiful New England.  Our ability to succeed depends on attracting highly qualified lawyers with a commitment to professional growth. Strategic hiring is essential to broadening our expertise, strengthening our service to existing clients and enhancing our prospects for new clients. We require strong writing skills and excellent academic credentials and seek candidates with independence and entrepreneurial spirit, character, sound judgment, and leadership potential.

Accounting Clerk
Concord, New Hampshire
The overall objective of the Accounting Clerk will be to assist with the daily operations of the Business Office. The Accounting Clerk will posses a diverse set of responsibilities and be required to work closely with all members of the RYP team. The individual's main responsibilities will be the processing of accounts receivable and accounts payable, but will also include other daily functions such as opening new client matters, performing conflict checks and assisting in the billing process which includes electronic billing through various online billing sites. Excellent organizational skills, ability to prioritize, professionalism with clients and maintaining confidentiality are crucial. This is a part-time position, approximately 25 hours per week. Job Duties: - Daily processing of accounts receivable, accounts payable and opening new client matters. - Daily reviewing of bank accounts and recording all customer payments. Performing month end bank reconciliation. - Reviewing and processing vendor invoices in a timely manner after obtaining all necessary management approvals and supporting documentation. - Reconciliation of monthly credit card statements, including obtaining all credit card receipts and approvals. - Assisting in the billing process, including electronic billing. - Maintaining Trust Account. - Maintaining dental benefits records. - Taking on special projects as assigned. Qualifications: - Minimum of 3-5 years' experience working in a law firm or similar accounting environment. - Experience with Juris software. - Experience with electronic billing. - Possess a positive attitude, a highly motivated personality and a natural enjoyment of this field of work. - Ability to handle multiple tasks and work successfully in a fast-paced, time-sensitive environment. - Exceptional attention to detail, adherence to deadlines, accurately execute tasks and follow-through with commitments/obligations. - Solid computer skills in Microsoft Office Suite products, particularly Excel and Word. - Good analytical skills. - High integrity and ethical standards. - Ability to learn new technologies and systems.
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