Accounts Payable Coordinator
Fawkes IDM, United States

Responsibilities:

• Process vendor invoices and employee expense reports for payment
• Verify accuracy of invoices, coding, and approval documentation
• Prepare and process weekly check runs
• Reconcile vendor statements and resolve any outstanding issues
• Assist with month-end closing activities and accruals
• Duties include processing invoices, general ledger coding, statement review and vendor research.

2+ years A/P experience and Excel knowledge required.

Requirements

• 2+ years of accounts payable experience required
• Proficiency in Microsoft Office, particularly Excel
• Attention to detail and strong organizational skills
• Ability to work independently and meet deadlines
• Law firm or Professional services firm experience a plus.

Job Rewards and Benefits