Manage the full-cycle AP process, ensuring timely and accurate processing of invoices, expense reports, and vendor payments
Job Summary
Manage the full-cycle AP process, ensuring timely and accurate processing of invoices, expense reports, and vendor payments.
This role demands strong attention to detail and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff.
We offer competitive compensation and an excellent benefits package, along with the opportunity to work within a dynamic and collaborative environment within the legal industry.
Matching Summary
Manage the full-cycle AP process, ensuring timely and accurate processing of invoices, expense reports, and vendor payments.
Skills & Requirements
Must-have
Full-cycle AP process management
Invoice and expense report processing
Vendor payment processing
Financial system posting
Compliance with firm policies
Respond to vendor statements
Nice-to-have
Proactive and solutions-focused
Collaborate across departments
Continuous improvement mindset
Client service excellence
Adapt to changing priorities
Key Requirements
Minimum 2 years AP or general accounting experience
Bachelor’s Degree or equivalent experience preferred