Mid-size law firm with multiple offices nationwide is looking for a motivated self-starter who is detail-oriented and well-organized to help on our Accounts Payable team.

Essential Duties and Responsibilities: 

·       Entering vendor invoices for multiple offices

·       Vendor Maintenance

·       Filing

·       Scanning

·       Reconciling vendor accounts

·       Special Projects

Requirements

Requirements:

·       Proficiency in Microsoft office

·       Ability to work well in a team environment

·       Ability to handle a large volume of work while ensuring a high level of accuracy

·       Strong attention to detail and proofreading necessary

·       Ability to communicate clearly and concisely both verbally and in writing

·       Previous work history in a law firm setting is beneficial but not required.

·  ...