Staff Accountant job opportunity at Libra Solutions.



Date2026-04-21T03:16:41.942Z bot
Libra Solutions Staff Accountant
Experience: General
Pattern: Full-time
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degreeBachelor's (B.A.)
United States Of America
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When life gets hard, we make it easier! Libra Solutions helps overcome the burdens created by slow-moving legal processes. Combining technical innovation and financial strength, we help speed cumbersome workflows and ease financial barriers for our customers. And our companies are leaders in their industries! Oasis Financial is the largest and most recognized national brand in consumer legal funding. Oasis helps consumers awaiting legal settlements to move forward with their lives. MoveDocs is a personal injury solutions platform that integrates and streamlines medical, financial, and professional services for personal injury cases. Our mission is to improve outcomes for plaintiffs, accelerate settlements for attorneys, and ensure timely payment for providers.  We are proud of our mission and passionate about applying technology to the challenge of making healthcare more accessible. We also are the leading inheritance funding provider through Probate Advance, helping heirs access their inheritance immediately, without the lengthy process of probate.     Together, under the Libra Solutions banner, we have relationships with over 40,000 attorneys and over 7,000 healthcare providers nationwide, which gives us an amazing platform to service our customers.    Probate Advance is seeking a Staff Accountant to support our exceptional team and growing business. This is an excellent opportunity for a quick learner with an analytical mindset, looking to advance his or her career while working in a rewarding, intimate, team-oriented environment. Responsibilities: Assists with the preparation of accounting/financials Manages client fundings and cash inflows/outflows Creates and manages new invoices Assists with operations due diligence tasks as needed Gains understanding of the legal aspects of probate and probate court filings Reviews and prepares expense reports Process vendor invoices and statements Complete audit requests Assists with month-end reconciliations Collaborates with parent company accounting team Bachelor's degree required Accounting experience preferred Accounts Payable and/or Cash Management a plus Must understand basic accounting and have strong Excel and computer skills Strong attention to detail Ability to integrate into a fast-paced environment Must be a team player Netsuite knowledge preferred Business Central Dynamics 365 knowledge

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