General Summary: Process invoices, review vendor statements, perform simple excel functions and maintain accounts payable files. Work cohesively with team members and attorneys to ensure efficient and superior client service.
Responsibilities:
Process and input invoices into our Financial System.
Maintain and organize A/P Files.
Weekly check and ACH payments.
Review vendor statements to ensure listed invoices have been received.
Pull invoices as requested for A/P and G/L.
Share responsibility of printing and sorting invoices as required.
Mail checks to vendors.
Receive and disburse A/P mail as necessary.
Qualifications:
Bachelor’s degree or college courses in Accounting or Business is preferred.
Accounts payable or general accounting experience is a plus
General knowledge of excel with the ability to analyze and organize.
Chrome River and Aderant systems experience preferred.
Able to thrive in a fast-paced, dynamic environment.
Team player and a positive attitude is necessary.
Must meet minimum testing requirements.
Able to lift and carry up to 15 pounds.
CLICK HERE TO APPLY for this position. Please take the time to complete our application in full. Incomplete applications will not be considered for employment. If you experience technical difficulties submitting the application, please e-mail queries to: [email protected].
EOE, Including Disability/Vets