Accounts Payable Accountant

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Accountant to join a dynamic law firm in Washington, District of Columbia. This newly created role offers the opportunity to work with an experienced team, manage high-volume vendor invoices, and oversee expense report processing. The position provides hybrid work flexibility, a competitive salary, bonus opportunities, and comprehensive benefits.

Responsibilities :

• Process a high volume of vendor invoices and employee expense reports accurately and efficiently.
• Manage vendor payables, ensuring compliance with policies and identifying areas for process improvement.
• Oversee the coding, matching, batching, and processing of checks, EFTs, and ACH payments.
• Post general ledger journal entries, perform monthly reconciliations, and track accruals.
• Set up and maintain vendor accounts, ensuring all information is current and accurate.
• Reconcile credit card statements and resolve discrepancies in payments or vendor inquiries.
• Prepare and process 1099s and W-9s in compliance with regulatory requirements.
• Monitor monthly accruals and analyze variances in vendor payments to ensure accuracy.
• Collaborate with internal teams to address and resolve accounts payable issues promptly.

All interested candidates in this Accounts Payable Accountant opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.

All interested candidates in this Accounts Payable Accountant opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.