We want to add a smart and enthusiastic specialist to manage our accounts payable, collect our accounts receivable, and streamline our invoicing process.
When we picture you, we think of someone who believes in systems and process and reliably gets things done the right way. You take pride in the intention and effort that you bring to the things that you do. You go the extra mile to make sure your work is complete, and you treat customers and colleagues with respect and empathy.
You are looking for an opportunity to grow your current skills and experience and take on new challenges. You are not scared to learn new things and create systems to do better work.
You want to work with a bunch of obsessive – and good – people who’ve got your back. You want to have their back, too. You want them to trust your word and your work, and you want them to know that you will always try to put them in the best position. You want them to do the same for you.
Counter will consider candidates with the following experience and education:
We’re different than every other law firm. In fact, we’re different than most organizations. And we’re offering you a culture and career different from what every other organization offers too.
We’re two parts leading tax litigation boutique firm and one part legal technology company. Our purpose – and our success – is pushing us to grow our tax litigation team, expand into other practice areas, and spin off a legal technology company.
We know that finding the right place to work is not easy. But we believe that – if you’re looking in the right places – it isn’t hard to learn that we’re the real deal. To start, we invite you to read our career FAQ page. If you don’t find the answer to your burning question, send your question using our Ask Us Anything form (embedded in the FAQ page) or email us at email@example.com.
Bottom line: Counter is a really special place to work. We have really high standards, and we work hard to do everything well. And we’re confident that our mindset and growth trajectory will give you a unique opportunity to learn, do great work, and chase your potential.
Every Counterpart energizes and divides their time between a few different roles, and we’ll invite you to do the same. Here are the roles, some accountabilities, and the (rough) percentage of time that we anticipate the successful candidate will dedicate to each role.
Role Purpose: Counter’s partners, suppliers, and contractors feel valued and aligned because they understand Counter’s payment policies and know when and how they will get paid
Role Purpose: Counter's clients happily pay their invoices within 30 days, and there are no write-offs or outstanding balances
Role Purpose: Counter maximizes its cashflow because Counter automates processing clients’ credit card payments and diligently deposits clients’ cheques on the correct dates
Role purpose: Counter’s clients feel at peace because they receive accurate and timely invoices and quickly get answers to any questions about Counter’s invoices
Role Purpose: Counter and all Counterparts satisfy all regulatory and insurance requirements (and never worry about the same)
Role Purpose: Counterparts are reliable and interconnected experts that feel personally and professionally complete
We’ve created a comprehensive Q&A section with answers to student and applicant submitted questions. If you can’t find an answer, send us your question. We might add it to the page.
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