Law firm is seeking an Accounts Payable clerk. Candidate must be able to do the following:
Review and verify invoices and check requests.
Process outgoing payments in compliance with the firm’s financial policies and procedures.
Post and classify A/P transactions to journals, ledgers and other records on a day-to-day basis.
Add new vendors or update existing vendor information which includes requesting W-9’s .
Maintain vendor files & respond to vendor inquiries.
Research and resolve invoice discrepancies & issues.
File and Scan all A/P backup.
Generate weekly A/P report.
Provide support to the finance department as needed.
Comply with and understand firm operations, policies and procedures.
Job Type: Full-time
Pay: From $25.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
Work Location: In person