Accounts Payable Clerk

A law firm in the Downtown Area is in need of temporary to hire Accounts Payable Specialist.

The Accounts Payable position is ON-SITE and then can became hybrid after training period is complete.

The Accounts Payable specialist would be responsible for the following duties:

• Processing vendor invoices and payments

• Accounts payable administration

• Maintaining vendor records

• Check processing and reimbursements

• Responding to vendor inquiries

If you are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!

Qualifications:

• Prior experience in accounts payable, including invoice review, coding, and payment processing is required

• Experience using legal or specialized services accounting systems, including Elite, Elite 3E, or ProLaw.

• Strong organizational skills and the ability to manage multiple priorities effectively.

• Clear communication skills for coordinating with vendors and internal stakeholders.

• Proficiency with basic accounting practices and financial data entry.

Compensation

About Us

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