Staff Accountant Accounts Payable

 

Description:

My client is a law firm with a newly created role for an Accounts Payable Accountant. The Accounts Payable Accountant will join a very experienced team and be responsible for processing high-volume vendor payable invoices, including expense reports, posting GL entries, and coding of invoices in Chrome River. Candidates with Chrome River software experience are highly encouraged to apply. The Accounts Payable Accountant will be the go-to person in the department for vendor payables, vendor maintenance, and employee expense reports policy. The Accounts Payable Accountant will be responsible for the following duties:

 

-Process high-volume vendor payable invoices and employee expense reports

- Manage the System for all payables including process improvement and policy review

- Code, match, batch, and process checks and ACHs

- Posting GL journal entries, monthly reconciliations, and accruals

- Setup new vendors

-Process credit card reconciliations, EFTs & ACHs

-Process 1099s and W9s

-Resolve discrepancies with payments and vendor inquiries

-Track monthly accruals and variance in vendor payments

 

My client is a law firm with a newly created role for an Accounts Payable Accountant. The Accounts Payable Accountant will join a very experienced team and be responsible for processing high-volume vendor payable invoices, including expense reports, posting GL entries, and coding of invoices in Chrome River. Candidates with Chrome River software experience are highly encouraged to apply. The Accounts Payable Accountant will be the go-to person in the department for vendor payables, vendor maintenance, and employee expense reports policy. The Accounts Payable Accountant will be responsible for the following duties:

 

-Process high-volume vendor payable invoices and employee expense reports

- Manage the System for all payables including process improvement and policy review

- Code, match, batch, and process checks and ACHs

- Posting GL journal entries, monthly reconciliations, and accruals

- Setup new vendors

-Process credit card reconciliations, EFTs & ACHs

-Process 1099s and W9s

-Resolve discrepancies with payments and vendor inquiries

-Track monthly accruals and variance in vendor payments

 

 

My client is a law firm with a newly created role for an Accounts Payable Accountant. The Accounts Payable Accountant will join a very experienced team and be responsible for processing high-volume vendor payable invoices, including expense reports, posting GL entries, and coding of invoices in Chrome River. Candidates with Chrome River software experience are highly encouraged to apply. The Accounts Payable Accountant will be the go-to person in the department for vendor payables, vendor maintenance, and employee expense reports policy. The Accounts Payable Accountant will be responsible for the following duties:

 

-Process high-volume vendor payable invoices and employee expense reports

- Manage the System for all payables including process improvement and policy review

- Code, match, batch, and process checks and ACHs

- Posting GL journal entries, monthly reconciliations, and accruals

- Setup new vendors

-Process credit card reconcil

Requirements:

3 + years’ experience in full-cycle accounts payable

Proficient in Chrome River and MS Excel

Excellent communication written and verbal

BS/BA degree is preferred.

Stable job history

iations, EFTs & ACHs

-Process 1099s and W9s

-Resolve discrepancies with payments and vendor inquiries

-Track monthly accruals and variance in vendor payments