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:
Schedule:
- 8 hour shift
- Monday to Friday
Supplemental Pay:
Application Question(s):
- Please explain why you are interested in this position.
Education:
- High school or equivalent (Required)
Work Location: One location