Accounts Payable Clerk

We are seeking a detail-oriented and process-driven Accounts Payable professional to join our Accounts Payable team at a midsize law firm. This position will focus on overseeing the initial phase of the accounts payable cycle, specifically invoice entry, while ensuring compliance with the firm's policies. Additionally, you will manage the AP email inbox for invoice receipt and serve as the point of contact for assigning emails and addressing inquiries regarding invoice status. You will collaborate closely with the Accounts Payable Coordinator to drive continuous process improvements and enhance internal controls. A strong working knowledge of accounts payable and expense management systems is essential, along with experience in fraud prevention, payment controls, and high-volume disbursement environments. The ideal candidate is proactive, possesses a strong operational mindset, and has excellent technical skills. You should also be capable of modernizing and automating accounts payable workflows within a complex professional services setting. Must be in office 4 days per week Excel skills should be moderate to advanced Strong written and verbal communication required Prior law firm experience is a plus Salary range: $55,000 - $80,000 (commensurate with experience) #J-18808-Ljbffr