Role details

Accounts Payable Coordinator

New York   •  Permanent

Bullet points

  • Seeking a AP Coordinator for a Top 100 law firm
  • Competitive salary with great benefits package

About Our Client

Very reputable mid-sized law firm with over 60 attorneys.

Job Description

  • Review and verify a invoices and purchase orders
  • Process all accounts payable payments, including vendor invoices, expense reports and other check requests
  • Work with vendors and internal personnel to reconcile discrepancies
  • Post transactions to General Ledger and sub-accounts
  • Monitor accounts to ensure parables are accurate

The Successful Applicant

  • Degree in accounting preferred
  • 1-3 years of AP experience
  • Law firm experience preferred
  • Excellent communication skills

What's on Offer

Competitive base salary with full benefits package.

Apply for this job

Click the Apply or LinkedIn button below or contact Kathleen Goettelmann quoting job reference 1214900
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