Law firm located in NYC is looking for an Accounts Payable Coordinator to start immediately.
JOB RESPONSIBILITIES :
- Review and enter vendor invoices into the accounting system.
- Reviews travel expenses and invoices processed via Chrome River
- Inputs soft costs (miscellaneous client charge backs)
- Processes cost transfers
- Collates and mails checks
- Provides back-up as required
- Scans invoices to archiving system
- Vendor set-up and maintenance
- Performs various clerical tasks as required.
- Assists with special projects as needed.
Must have:
Microsoft Excel and three years of previous Accounts Payable experience required.
#zr3