Accounts Payable Associate
$60k - $73kGrabJobs
Description Modern Family Law (“MFL”) is seeking a Senior Accounts Payable Specialist! This is an exciting opportunity for an experienced financial professional to step into a growing company and help us meet our strategic financial goals. The selected candidate will be a personable, self-starting, driven, professional. Modern Family Law prides itself on helping people move on peacefully with the rest of their lives. Our mission is tominimizeconflict whenever possibleand offer exceptional support to our clients. We currently operate out of multiple offices in the Colorado front range, San Francisco Bay area, The Austin/San Antonio Texas metro, and Seattle/Bellevue Washington. This full-time, work-from-home position will report out of our Texas, Colorado or California office depending on the selected candidate. Key Responsibilities The list below is not intended to be an exhaustive list of the duties performed by the employee. Other duties may be assigned in addition to what is listed below. Senior Accounts Payable Specialist Responsibilities Serve as the primary point of contact for complex accounts payable matters, resolving vendor and internal stakeholder inquiries with professionalism and sound judgment. Process vendor invoices, employee reimbursements, and approved payments accurately and timely through Ramp. Review invoice coding, approvals, credit card transactions, and supporting documentation to ensure accuracy and compliance with company policies. Assign client-related costs to the appropriate billing matter in TimeSolv. Coordinate invoice approvals, payment processing, and maintain positive vendor relationships by responding promptly to inquiries. Maintain vendor master records and ensure accurate tax documentation, including W-9 collection and 1099 support. Track critical vendors and monitor payment due dates to ensure timely payments. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare weekly accounts payable aging reports and proactively monitor outstanding liabilities. Monitor compliance with company purchasing policies and internal approval requirements. Assist with month-end and year-end close activities, including AP accruals, account reconciliations, and AP-related journal entries. Prepare financial analyses, operational metrics, and supporting documentation for management and strategic initiatives. Develop and maintain written accounts payable procedures and documentation. Identify process improvement opportunities and recommend enhancements to accounts payable workflows, internal controls, and automation. Analyze recurring payment trends and recommend opportunities for cost savings and process efficiencies. Actively participate in department and firm-wide initiatives, process improvements, and cross-functional projects. Serve as a backup for other finance functions as needed. Payroll Support Responsibilities Serve as a backup for payroll functions and assist with biweekly payroll processing by reviewing supporting documentation for completeness and accuracy. Prepare payroll-related reports and reconcile payroll registers to the general ledger. Partner closely with HR on new hires, terminations, and payroll changes Maintain payroll records and support internal staff with payroll related questions Maintain strict confidentiality of payroll and employee information. Requirements Additional Skills/Qualifications 5+ years of progressive accounts payable experience, preferably in a law firm or professional services environment. Demonstrated knowledge of month-end close procedures and general ledger accounting. Experience supporting payroll processing preferred. Strong analytical and problem-solving skills with excellent attention to detail. Ability to identify process improvements and implement efficient workflows. Advanced Microsoft Excel skills preferred. Ability to exercise sound judgment while handling confidential financial information. Excellent organizational, time management, and interpersonal communication skills. Familiarity with Ramp and legal billing systems such as TimeSolv is preferred but not required. Education and Experience: Certified Accounts Payable Professional (CAPP) certification preferred. Bachelor's degree in Accounting, Finance, Business, or a related field preferred. Skills and Competencies: Ability to communicate professionally and interact effectively with employees, managers, leadership, attorneys, support staff, and external partners Ability to be a proactive self-starter who can operate independently while managing multiple priorities and deadlines Demonstrated attention to detail, reliability, organization, and follow-through Flexibility and ability to respond positively to shifting priorities and business needs Ability to work under pressure and manage competing priorities while maintaining accuracy and professionalism Ability to work in a primarily computer-based environment, including extended periods of sitting, screen time, typing, and use of standard office equipment Ability to occasionally lift and move office equipment or materials weighing up to 10 pounds Ability to work occasional evenings or adjusted hours as needed to support onboarding, offboarding, or time-sensitive operational needs Benefits Mandatory Notices for Applicants: ADA Compliance :All candidates and incumbents are expected to perform the duties as assigned so long as they can meet the expectations set forth with or without reasonable accommodations. Should a candidate or incumbent require accommodation, they need to advise the Director of People & Culture in advance. Compensation and Benefits:Salary Range:$60,000-73,000 annually. Actual pay will be adjusted based on experience, location, and other job-related factorspermittedby law.Full time employees may be eligible for health insurance with an optional HSA, short-term disability, long-term disability, dental insurance, vision care, life insurance, Healthcare and Dependent Care Flexible Spending Accounts, 401(k), vacation, sick time, and an employee assistance program. Additional voluntary programs include voluntary accident insurance, voluntary life, voluntary disability, voluntary long-term care, voluntary critical illness and cancer insurance and pet insurance. Commuter and Transit programs may also be available in certain markets. Pursuant to the local Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Modern Family Law is committed to diversity and inclusion in the workplace. Individuals seeking employment at MFL are considered without regard to race, color, religion, sex, sexual orientation, gender identification, national origin, age, marital status, ancestry, disability, veteran status, or genetic information, among other protected bases.
$22 - $24 per hour
...Accounts Payable- In Office $22 - $24 per hour | Anaheim, CA | On-site | Consulting Join A global leader in electronic components and fastener distribution, known for operational excellence, same-day shipping, and long-term stability A bit about us: Join A global leader...SuggestedHourly payContract workWork at officeLocal area$22 - $25 per hour
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...available for expanded coverage and dependent care. Health Savings Account; Short-Term and Long-Term disability options Paid time off,... ...to our Employee Assistance Program Job Description – Accounts Payable Specialist We are seeking a detail-oriented and highly organized...SuggestedTemporary work$19 - $25 per hour
...Accounts Payable Associate Raymond West is looking for a detailed Accounts Payable Associate to join our Finance team! The Accounts Payable Clerk is responsible for accurately performing accounting and clerical tasks relating to processing accounts payable transactions...SuggestedHourly payWork at officeMonday to FridayFlexible hoursWeekday work$20.63 - $26.25 per hour
...Position Summary The primary function of an Accounts Payable Specialist is to process all invoices in an accurate, efficient, and timely... ...offers additional competitive and non-financial benefits. Hourly associates may be eligible for overtime based on business needs....SuggestedHourly payWeekly payContract workWork experience placementWork at officeLocal area- ...is an urgent opportunity for a highly organized, proactive AP Specialist who can step in with minimal training and help bring accounts payable current by processing a significant backlog of vendor invoices. The ideal AP Specialist has prior construction industry experience...Temporary workFor contractorsFor subcontractor
$24.03 - $32.66 per hour
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Sr Specialist, Accounts Payable It's fun to work in a company where people truly believe in what they're doing! We're committed to bringing passion and customer focus to the business. Position Sr Specialist, Accounts Payable Report to Title Accounts Location Hybrid *Must...Work at office$23 - $25 per hour
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to support a fast-paced food manufacturing company in Fullerton. This role will focus on high-quality invoice processing, vendor communication, and collaboration with internal teams...Hourly payFull timeContract workImmediate startMonday to Friday- 99 Ranch Market is seeking an Accounts Payable professional to process a high volume of vendor invoices in a fast-paced environment. The role includes reconciling statements, matching invoices to PO/receipts, and ensuring proper documentation before payment. Preferred...
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$25 - $28 per hour
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- ...Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully... ...Requirements High school diploma or equivalent (Associate’s degree in Accounting or Finance is a plus) Basic knowledge...InternshipRemote workFlexible hours
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work$10,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team. This position is open year-round to support our continued growth and ensure we attract top talent whenever you're ready...Work at officeImmediate startRemote work- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader... ...financial policies and procedures What We're Looking For Associate's or Bachelor's degree in Accounting, Finance, or related field...Hourly payFor contractorsRemote work
- ...Best Cheer Stone is seeking an Account Receivable specialist to manage payments, invoices, and customer records. The role supports monthly billing and revenue reconciliation, requiring strong attention to detail and solid communication skills. You will work with the finance...
$30 - $38 per hour
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$18 - $21 per hour
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- Integrity It Solutions Inc in Garden Grove, California, is looking for an accounting professional to manage customer invoices and ensure accurate financial tracking. Responsibilities include generating invoices, following up on receivables, and preparing financial reports...
$25 - $28 per hour
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$42k - $48k
...letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial... ...Minimum of 2 years' experience in an accounts receivable role Associate's degree in accounting, finance, business administration, or related...Work at officeRemote workMonday to FridayFlexible hours$60k - $110k
...the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry. We are seeking a Sr. Accounts Receivable Specialist responsible for providing financial and administrative services in an effective and efficient manner to...Contract workFor contractorsWork at officeLocal area$67k - $75k
...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client... ...development, improvement and implementation You Must Have ~ An Associates or Bachelor’s degree in Accounting or related field ~3+...Temporary workWork at officeLocal areaRemote workFlexible hours$26 - $30 per hour
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...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work
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