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Accounts Payable Coordinator
2 months ago
Crowell & Moring LLP is a leading international law firm seeking a skilled Accounts Payable Specialist to join our team. As a key member of our financial operations department, you will be responsible for processing vendor and employee expense-related payments, ensuring accuracy and timeliness.
Key Responsibilities- Vendor and Employee Expense Processing: Review and process employee expense reports, invoices, and vouchers in a timely and accurate manner.
- Financial Research and Analysis: Conduct ad hoc research and analysis to ensure the highest level of quality and accuracy in payment processing.
- Customer Service: Respond to internal and external inquiries, providing quality customer service and support.
- Payment Processing: Prepare and process rush check batches, ACH payments, and distribute checks to check signers.
- Vendor Management: Reconcile vendor statements, follow up with vendors, and resolve any discrepancies.
- Year-End Audit Support: Assist with year-end audit requests and ensure compliance with financial regulations.
- Education: High School Diploma or GED; Associate's Degree in a related field preferred.
- Experience: Minimum one year of accounts payable experience using enterprise accounting systems; experience in a law firm or professional services organization preferred.
- Skills: Demonstrated ability to communicate clearly and effectively; basic knowledge of MS suite of products; intermediate skill in operating standard office equipment; familiarity with automated financial management systems.
Crowell & Moring LLP offers a competitive compensation and comprehensive benefits package, including healthcare, vision, dental, retirement, and all-purpose leave. We value our employees' hard work and success, as well as their commitment to family and community service.