Accounts Payable Coordinator

A prestigious and well-known law firm in New York is seeking a detail-oriented and motivated Accounts Payable Coordinator to join their team. ** Must have previous law firm experience** Key **Process and verify invoices, expense reports, and check requestsEnsure timely and accurate payments while maintaining proper documentationCommunicate with vendors and internal departments to resolve discrepanciesMaintain confidentiality and accuracy in all financial mattersAttend meetings prepared and organized with relevant materialsSupport the CFO with administrative and finance-related tasks**1-2 years of experience in accounts payable in a law firm or a similar roleExperience in a professional services or corporate business environment preferredStrong attention to detail and organizational skillsMust be smart, a fast learner, and able to work independentlyExcellent communication and follow-up skillsBachelor's degree preferred, but not required

Created: 2025-05-12