A law firm in the Downtown Area is in need of temporary to hire Accounts Payable Specialist.

The Accounts Payable position is ON-SITE and then can became hybrid after training period is complete.

The Accounts Payable specialist would be responsible for the following duties:

•Processing vendor invoices and payments

•Accounts payable administration

•Maintaining vendor records

•Check processing and reimbursements

•Responding to vendor inquiries

If you are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!

• Prior experience in accounts payable, including invoice review, coding, and payment processing is required

• Experience using legal or specialized services accounting systems, including Elite, Elite 3E, or ProLaw.

• Strong organizational skills and the ability to manage multiple priorities effectively.

• Clear communication skills for coordinating with vendors and internal stakeholders.

• Proficiency with basic accounting practices and financial data entry.