Estate Planning Attorney

Lasher Holzapfel Sperry & Ebberson PLLC is seeking a senior associate level estate planning/probate/trust attorney to join our business, tax, and estate planning practice group. An LL.M. in tax or comparable experience is preferred. Candidates must be highly motivated and interested in joining a busy and collegial estate planning/probate/trust practice group at a sophisticated and well-established mid-sized Seattle firm which represents many high net worth individuals and families as well as privately held companies. The successful candidate should have direct experience with sophisticated estate planning techniques, and have the capacity for and show dedication to business and practice development. Send cover letter and résumé to Carol Hill at hill@lasher.com.

Family Law Attorney

We are looking for an experienced family law attorney who is licensed to practice law in the State of Washington to join our preeminent Family Law Practice Group. The firm is accepting résumés from attorneys with 3+ years of family law and litigation experience, who are looking for future, professional growth. Candidates should have excellent academic credentials, a strong work ethic, and demonstrate an entrepreneurial spirit. The most qualified applicant will have experience in every stage of a family law case. Excellent research and writing, analytical thinking, and interpersonal communication skills are required. Please  respond via email with cover letter, résumé, and writing sample to Carol Hill at hill@lasher.com.

Accounts Payable/Accounts Receivable Specialist

We have an opening for a full-time experienced Accounts Payable/Accounts Receivable Specialist. The position reports to the Controller and works closely with all internal departments. Job duties include: responsible for full A/P cycle, ensuring timely and accurate processing of vendor invoices to issuance of 1099s; verify payment requests for accuracy, proper payment authority and coding; processes and enters all invoices for payment; generates checks on a daily basis; processes and reconciles all credit card charges; maintains accounts payable/vendor filing system; process annual unclaimed property reporting by resolving any outstanding AP checks; receive and post customer payments – wires, ACHs, credit cards, checks; researches and solves payment discrepancies, make adjustments to accounts as needed; maintain Accounts Receivable files and documentation; display strong collections practices and follow-up, make outbound collection calls to obtain payments on outstanding invoices in a professional manner while keeping and improving customer relations; prepare reports reflecting collection efforts, data and results; assist Billing Manager with monthly billing; perform conflict checks; other duties/projects as assigned by the Firm. Qualifications for the position are: 2+ years’ experience in AP and AR functions in professional office setting; high school diploma required, college degree or courses in accounting preferred; detail oriented with ability to work independently and with a team, emphasis on accuracy and timeliness; excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers in a well-organized manner; proficient in Microsoft Office (Excel, Word, Outlook); ability to learn new software quickly; legal industry experience preferred. Please  respond via email with cover letter, résumé, and professional references to Carol Hill at hill@lasher.com.

Carol Hill