A prestigious and well-known law firm in New York is seeking a detail-oriented and motivated Accounts Payable Coordinator to join their team. Must have previous law firm experience
Key Responsibilities:
- Process and verify invoices, expense reports, and check requests
- Ensure timely and accurate payments while maintaining proper documentation
- Communicate with vendors and internal departments to resolve discrepancies
- Maintain confidentiality and accuracy in all financial matters
- Attend meetings prepared and organized with relevant materials
- Support the CFO with administrative and finance-related tasks
Requirements:
- 1-2 years of experience in accounts payable in a law firm or a similar role
- Experience in a professional services or corporate business environment preferred
- Strong attention to detail and organizational skills
- Must be smart, a fast learner, and able to work independently
- Excellent communication and follow-up skills
- Bachelor's degree preferred, but not required