Teams at Rubin Lublin, LLC

Submit a general online application to be entered into the employer's talent pool for consideration for current and future openings. Recruiters will review submitted qualifications and contact candidates whose backgrounds match available roles. Applicants are encouraged to check the Employment Page for specific postings and submit formal applications for roles of interest. Employer is an Equal Opportunity Employer.

On-site accounts payable specialist responsible for processing and auditing invoices, performing check runs, responding to vendor inquiries, generating AP reports, exporting invoices to accounting software, assisting cash flow projections, supporting accounting team projects, and maintaining AP process documentation and quality controls.

Perform legal support for foreclosure matters: research and investigate facts, prepare documents, set up files, request client fee approvals, update firm and client systems, respond to client requests, prepare reports, liaise between departments, and assist with training materials and manuals.