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Accounts Payable Clerk at Solvo Global

Solvo Global
October 19, 2026
Full-time
On-site
Key Responsibilities:


Process and review vendor invoices
Manage vendor payments and resolve discrepancies
Reconcile vendor statements and transactions
Prepare case-related cost reports
Collaborate with internal teams to ensure timely approvals
Support month-end, quarter-end, and year-end closing activities


Requirements:


2+ years of Accounts Payable experience
Advanced English proficiency (C1)
Experience in bookkeeping and accounting software
Strong analytical and organizational skills
High attention to detail


Highly Preferred:


Previous Accounts Payable experience within a law firm.


Ideal Backgrounds:


Accounts Payable Clerk, AP Specialist, Accounts Payable Analyst, Accounting Assistant, Bookkeeper, Legal Accounting Clerk, or Legal Accounts Payable Specialist.

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