Accounts Payable Clerk

Job Summary

A company is looking for an Accounts Payable Clerk.

Key Responsibilities:

• Compile and maintain accounts payable records
• Review and process vendor invoices and employee expense reports
• Respond to inquiries regarding invoices and payments

Required Qualifications:

• 3 years of related accounting experience in a mid to large company
• Experience with Law Firm and Aderant software is a plus
• Strong organizational and follow-through skills
• High degree of accuracy
• Working knowledge of Microsoft Office, including Excel