Accounts Payable Specialist
Friedman Williams
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
Vacancy posted 4 days ago
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