Accounts Payable Coordinator

Job Summary

A company is looking for an Accounts Payable Coordinator to join their team.

Key Responsibilities

• Process vendor invoices and expense reports
• Verify invoices for accuracy and approval
• Maintain vendor files and records

Required Qualifications

• Experience in accounts payable, specifically for a law firm
• Strong organizational and time management skills
• Proficiency in accounting software (e.g., QuickBooks, ERP systems)
• Ability to work independently and as part of a team