Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
- Process a high volume of vendor invoices accurately and efficiently
- Review and reconcile employee expense reports in compliance with company policy
- Maintain and update vendor records including payment terms and contact information
- Manage vendor communications and resolve payment discrepancies
- Support monthly AP close including journal entries and account reconciliations
- Assist with internal and external audit requests ensuring timely and accurate documentation
Qualifications:
- Strong hands-on accounts payable experience (required)
- Experience in a law firm or professional services industry (preferred)
- Proficiency with accounting systems and Microsoft Excel
- Excellent communication organization and problem-solving skills
- High degree of accuracy and attention to detail
- Ability to work independently and as part of a team
IND123
Required Experience:
Unclear Seniority
Employment Type
Full Time
