Escrow Mgr / Paralegal

Review daily communications for actionable items like checks and invoices, then enter client invoices into accounting software and write checks accurately. Process bank deposits, create accounts payable from escrow, and handle client bill reductions for health care providers. Review all disbursements for accuracy, download and code monthly credit card transactions, and prepare monthly bank reconciliations and cash reports. This role involves working within a Charleston, SC personal injury law firm team, requiring strong communication skills and attention to operational deadlines.