Accounts Payable Clerk

A company is looking for an Accounts Payable Clerk.

Key Responsibilities :

Compile and maintain accounts payable records

Review and process vendor invoices and employee expense reports

Respond to inquiries regarding invoices and payments

Required Qualifications :

3 years of related accounting experience in a mid to large company

Experience with Law Firm and Aderant software is a plus

Strong organizational and follow-through skills

High degree of accuracy

Working knowledge of Microsoft Office, including Excel