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
Vacancy posted 1 day ago
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