Accounts Payable Specialist

Responsibilities: Process and code vendor invoices in accordance with firm policies Review invoices for accuracy, proper approvals, and compliance with contracts Prepare and process check runs, ACH, and wire transfers Reconcile vendor statements and resolve discrepancies Maintain organized accounts payable files and documentation Support other accounting/finance functions as needed Qualifications: 2+ years of Accounts Payable experience (Law Firm or Professional Environment preferred) Proficiency with accounting software (preferably Aderant) and Microsoft Applications (especially Excel) Strong attention to detail, accuracy, and organizational skills Ability to manage multiple tasks and meet deadlines Excellent communication and interpersonal skills Friedman Williams