Accounts Payable Clerk

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.