Accounts Payable Clerk - Law Office

Our busy law firm is looking for a skilled accounts payable clerk to be responsible for processing all invoices received for billing and payment.The ideal candidate will have at least 1-3 years of law firm accounting experience. Must be a team player with high attention to detail and the ability to work in a fast-paced environment. Accounts payable activities will include:

• Vendor invoice review for proper internal routing and approval
• Coding and input of vendor invoices, processing, and review of payables reports
• Submit invoices to clients/vendor for direct payment via email
• Researching and responding to vendor inquiries and issues
• Assist Billing Department Manager
• Perform other duties and projects requested.

Qualifications:

• Experience working with accounting software preferred
• Proficient in Microsoft Office Word and Excel
• Strong organizational skills; attention to detail
• Ability to communicate effectively within all levels of the firm
• Strong interpersonal skills
• Ability to handle multiple tasks and react quickly in a fast-paced environment
• Self-starter who is eager to learn and can work both independently and in a team environment.
• High level of accuracy, efficiency, and accountability.

Please send your resume and a brief explanation of why you are interested in this opportunity.

Job Types: Full-time, Part-time

Pay: $16.00 - $26.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible schedule
• Health insurance
• Health savings account
• Life insurance
• Paid time off

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Application Question(s):

• Please explain why you are interested in this position.

Education:

• High school or equivalent (Required)

Work Location: One location